From fa515607cbcade79083d796e855da0e380bc905f Mon Sep 17 00:00:00 2001
From: Maxime Chambreuil
Date: Thu, 25 Dec 2014 14:57:46 -0500
Subject: [PATCH 01/13] [FIX] Issue #4424
---
openerp/service/web_services.py | 12 ++++++++++++
1 file changed, 12 insertions(+)
diff --git a/openerp/service/web_services.py b/openerp/service/web_services.py
index 65ff172e516..b25c9a8384e 100644
--- a/openerp/service/web_services.py
+++ b/openerp/service/web_services.py
@@ -175,6 +175,18 @@ class db(netsvc.ExportService):
cr = db.cursor()
try:
cr.autocommit(True) # avoid transaction block
+ def _close_connections(cr):
+ # patch issue gh:odoo/odoo/4424 bug lp:1180000
+ cr.execute('SELECT VERSION()')
+ version = cr.fetchone()[0].split(' ')[1]
+ if version > '9.2':
+ cr.execute("""SELECT pg_terminate_backend(pg_stat_activity.pid) FROM pg_stat_activity WHERE pg_stat_activity.datname = '%s'; """ % db_original_name)
+ _logger.debug('CLOSE DATABASE CONNECTIONS %s in 9.2', db_original_name)
+ else:
+ cr.execute("""SELECT pg_terminate_backend(pg_stat_activity.procpid) FROM pg_stat_activity WHERE pg_stat_activity.datname = '%s'; """ % db_original_name)
+ _logger.debug('CLOSE DATABASE CONNECTIONS %s in 9.1', db_original_name)
+ return
+ _close_connections(cr)
cr.execute("""CREATE DATABASE "%s" ENCODING 'unicode' TEMPLATE "%s" """ % (db_name, db_original_name))
finally:
cr.close()
From 005e24fada851efaed112fce4244a3af225d8f74 Mon Sep 17 00:00:00 2001
From: Olivier Dony
Date: Tue, 6 Jan 2015 15:26:21 +0100
Subject: [PATCH 02/13] [FIX] mail.thread: correct matching when finding author
+ test
The previous matching rules were too fuzzy and allowed random
prefix-match or tail-match of other user's emails.
For example when looking up a partner matching 'foo@bar.com'
the system would sometimes find 'dom.foo@bar.com' instead,
or 'foo@bar.com.tw'.
Fixed by only allowing direct case-insensitive email match
of an addr-spec, or substring match of the addr-spec enclosed
in angle brackets, within a name-addr pair.
See also RFC5322, section 3.4
Also adapted related message_find_partner_from_emails() method
to factor out the partner email resolution mechanism to avoid
the same problem.
Adds corresponding regression test.
---
addons/mail/mail_thread.py | 42 +++++++++++++++++---------
addons/mail/tests/test_mail_gateway.py | 10 ++++++
2 files changed, 38 insertions(+), 14 deletions(-)
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index e82ed94c43b..8a336f7cd01 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -474,18 +474,35 @@ class mail_thread(osv.AbstractModel):
ret_dict[model_name] = model._description
return ret_dict
+ def _message_partner_id_by_email(self, cr, uid, email_address, context=None):
+ """ Find a partner ID corresponding to the given email address """
+ partner_obj = self.pool['res.partner']
+ # Escape special SQL characters in email_address to avoid invalid matches
+ email_address = (email_address.replace('\\', '\\\\')
+ .replace('%', '\\%')
+ .replace('_', '\\_'))
+ # exact, case-insensitive match
+ result = partner_obj.search(cr, uid, [('email', '=ilike', email_address), ('user_ids', '!=', False)], limit=1, context=context)
+ if not result:
+ result = partner_obj.search(cr, uid, [('email', '=ilike', email_address)], limit=1, context=context)
+ # if no match with addr-spec, attempt substring match within name-addr pair (See RFC5322, section 3.4)
+ email_address = "<%s>" % email_address
+ if not result:
+ result = partner_obj.search(cr, uid, [('email', 'ilike', email_address), ('user_ids', '!=', False)], limit=1, context=context)
+ if not result:
+ result = partner_obj.search(cr, uid, [('email', 'ilike', email_address)], limit=1, context=context)
+ return result[0] if result else None
+
def _message_find_partners(self, cr, uid, message, header_fields=['From'], context=None):
""" Find partners related to some header fields of the message.
TDE TODO: merge me with other partner finding methods in 8.0 """
- partner_obj = self.pool.get('res.partner')
partner_ids = []
s = ', '.join([decode(message.get(h)) for h in header_fields if message.get(h)])
for email_address in tools.email_split(s):
- related_partners = partner_obj.search(cr, uid, [('email', 'ilike', email_address), ('user_ids', '!=', False)], limit=1, context=context)
- if not related_partners:
- related_partners = partner_obj.search(cr, uid, [('email', 'ilike', email_address)], limit=1, context=context)
- partner_ids += related_partners
+ partner_id = self._message_partner_id_by_email(cr, uid, email_address, context=context)
+ if partner_id:
+ partner_ids.append(partner_id)
return partner_ids
def _message_find_user_id(self, cr, uid, message, context=None):
@@ -999,7 +1016,6 @@ class mail_thread(osv.AbstractModel):
TDE TODO: merge me with other partner finding methods in 8.0 """
mail_message_obj = self.pool.get('mail.message')
- partner_obj = self.pool.get('res.partner')
result = list()
if id and self._name != 'mail.thread':
obj = self.browse(cr, SUPERUSER_ID, id, context=context)
@@ -1007,10 +1023,10 @@ class mail_thread(osv.AbstractModel):
obj = None
for email in emails:
partner_info = {'full_name': email, 'partner_id': False}
- m = re.search(r"((.+?)\s*<)?([^<>]+@[^<>]+)>?", email, re.IGNORECASE | re.DOTALL)
- if not m:
+ split = tools.email_split(email)
+ if not split:
continue
- email_address = m.group(3)
+ email_address = split[0]
# first try: check in document's followers
if obj:
for follower in obj.message_follower_ids:
@@ -1018,11 +1034,9 @@ class mail_thread(osv.AbstractModel):
partner_info['partner_id'] = follower.id
# second try: check in partners
if not partner_info.get('partner_id'):
- ids = partner_obj.search(cr, SUPERUSER_ID, [('email', 'ilike', email_address), ('user_ids', '!=', False)], limit=1, context=context)
- if not ids:
- ids = partner_obj.search(cr, SUPERUSER_ID, [('email', 'ilike', email_address)], limit=1, context=context)
- if ids:
- partner_info['partner_id'] = ids[0]
+ partner_id = self._message_partner_id_by_email(cr, uid, email_address, context=context)
+ if partner_id:
+ partner_info['partner_id'] = partner_id
result.append(partner_info)
# link mail with this from mail to the new partner id
diff --git a/addons/mail/tests/test_mail_gateway.py b/addons/mail/tests/test_mail_gateway.py
index c952c6ab076..fcb1890cdad 100644
--- a/addons/mail/tests/test_mail_gateway.py
+++ b/addons/mail/tests/test_mail_gateway.py
@@ -430,6 +430,16 @@ class TestMailgateway(TestMailBase):
self.assertEqual(frog_group.message_ids[0].author_id.id, extra_partner_id,
'message_process: email_from -> author_id wrong')
+ # Do: post a new message with a non-existant email that is a substring of a partner email
+ format_and_process(MAIL_TEMPLATE, email_from='Not really Lombrik Lubrik ',
+ subject='Re: news (2)',
+ msg_id='',
+ extra='In-Reply-To: <1198923581.41972151344608186760.JavaMail@agrolait.com>\n')
+ frog_groups = self.mail_group.search(cr, uid, [('name', '=', 'Frogs')])
+ frog_group = self.mail_group.browse(cr, uid, frog_groups[0])
+ # Test: author must not be set, otherwise the system is confusing different users
+ self.assertFalse(frog_group.message_ids[0].author_id, 'message_process: email_from -> mismatching author_id')
+
# Do: post a new message, with a known partner -> duplicate emails -> user
frog_group.message_unsubscribe([extra_partner_id])
raoul_email = self.user_raoul.email
From d0cd92bb9fc106eeff4d6b4820810f2b424c7e18 Mon Sep 17 00:00:00 2001
From: Olivier Dony
Date: Wed, 7 Jan 2015 17:57:28 +0100
Subject: [PATCH 03/13] [I18N] Sync updated 7.0 translations from Launchpad
---
addons/account/i18n/af.po | 10994 +++++++++++
addons/account/i18n/am.po | 640 +-
addons/account/i18n/ar.po | 707 +-
addons/account/i18n/bg.po | 678 +-
addons/account/i18n/br.po | 640 +-
addons/account/i18n/bs.po | 727 +-
addons/account/i18n/ca.po | 680 +-
addons/account/i18n/cs.po | 682 +-
addons/account/i18n/da.po | 680 +-
addons/account/i18n/de.po | 739 +-
addons/account/i18n/el.po | 674 +-
addons/account/i18n/en_GB.po | 727 +-
addons/account/i18n/en_US.po | 640 +-
addons/account/i18n/es.po | 2932 +--
addons/account/i18n/es_AR.po | 1584 +-
addons/account/i18n/es_CL.po | 644 +-
addons/account/i18n/es_CR.po | 690 +-
addons/account/i18n/es_DO.po | 640 +-
addons/account/i18n/es_EC.po | 690 +-
addons/account/i18n/es_HN.po | 10966 +++++++++++
addons/account/i18n/es_MX.po | 643 +-
addons/account/i18n/es_PE.po | 642 +-
addons/account/i18n/es_PY.po | 680 +-
addons/account/i18n/es_UY.po | 640 +-
addons/account/i18n/es_VE.po | 640 +-
addons/account/i18n/et.po | 658 +-
addons/account/i18n/eu.po | 640 +-
addons/account/i18n/fa.po | 640 +-
addons/account/i18n/fa_AF.po | 640 +-
addons/account/i18n/fi.po | 695 +-
addons/account/i18n/fr.po | 716 +-
addons/account/i18n/fr_BE.po | 640 +-
addons/account/i18n/fr_CA.po | 642 +-
addons/account/i18n/gl.po | 656 +-
addons/account/i18n/gu.po | 644 +-
addons/account/i18n/he.po | 640 +-
addons/account/i18n/hi.po | 640 +-
addons/account/i18n/hr.po | 721 +-
addons/account/i18n/hu.po | 734 +-
addons/account/i18n/id.po | 648 +-
addons/account/i18n/is.po | 640 +-
addons/account/i18n/it.po | 735 +-
addons/account/i18n/ja.po | 696 +-
addons/account/i18n/kab.po | 640 +-
addons/account/i18n/kk.po | 640 +-
addons/account/i18n/ko.po | 652 +-
addons/account/i18n/lo.po | 640 +-
addons/account/i18n/lt.po | 674 +-
addons/account/i18n/lv.po | 678 +-
addons/account/i18n/mk.po | 2829 +--
addons/account/i18n/mn.po | 735 +-
addons/account/i18n/nb.po | 697 +-
addons/account/i18n/nl.po | 2792 +--
addons/account/i18n/nl_BE.po | 730 +-
addons/account/i18n/oc.po | 640 +-
addons/account/i18n/pl.po | 720 +-
addons/account/i18n/pt.po | 690 +-
addons/account/i18n/pt_BR.po | 733 +-
addons/account/i18n/ro.po | 731 +-
addons/account/i18n/ru.po | 723 +-
addons/account/i18n/si.po | 640 +-
addons/account/i18n/sk.po | 640 +-
addons/account/i18n/sl.po | 721 +-
addons/account/i18n/sq.po | 644 +-
addons/account/i18n/sr.po | 650 +-
addons/account/i18n/sr@latin.po | 650 +-
addons/account/i18n/sv.po | 699 +-
addons/account/i18n/ta.po | 640 +-
addons/account/i18n/te.po | 644 +-
addons/account/i18n/th.po | 640 +-
addons/account/i18n/tlh.po | 640 +-
addons/account/i18n/tr.po | 729 +-
addons/account/i18n/ug.po | 640 +-
addons/account/i18n/uk.po | 648 +-
addons/account/i18n/ur.po | 640 +-
addons/account/i18n/vi.po | 680 +-
addons/account/i18n/zh_CN.po | 711 +-
addons/account/i18n/zh_HK.po | 640 +-
addons/account/i18n/zh_TW.po | 694 +-
addons/account/i18n/zu.po | 10942 +++++++++++
addons/account_accountant/i18n/es_HN.po | 23 +
addons/account_analytic_analysis/i18n/ar.po | 10 +-
addons/account_analytic_analysis/i18n/bg.po | 10 +-
addons/account_analytic_analysis/i18n/bs.po | 12 +-
addons/account_analytic_analysis/i18n/ca.po | 10 +-
addons/account_analytic_analysis/i18n/cs.po | 10 +-
addons/account_analytic_analysis/i18n/da.po | 10 +-
addons/account_analytic_analysis/i18n/de.po | 10 +-
addons/account_analytic_analysis/i18n/el.po | 10 +-
.../account_analytic_analysis/i18n/en_GB.po | 10 +-
addons/account_analytic_analysis/i18n/es.po | 10 +-
.../account_analytic_analysis/i18n/es_AR.po | 222 +-
.../account_analytic_analysis/i18n/es_CR.po | 10 +-
.../account_analytic_analysis/i18n/es_EC.po | 10 +-
.../account_analytic_analysis/i18n/es_MX.po | 10 +-
.../account_analytic_analysis/i18n/es_PY.po | 10 +-
addons/account_analytic_analysis/i18n/et.po | 10 +-
addons/account_analytic_analysis/i18n/fa.po | 10 +-
addons/account_analytic_analysis/i18n/fi.po | 10 +-
addons/account_analytic_analysis/i18n/fr.po | 10 +-
addons/account_analytic_analysis/i18n/gl.po | 10 +-
addons/account_analytic_analysis/i18n/gu.po | 10 +-
addons/account_analytic_analysis/i18n/hr.po | 10 +-
addons/account_analytic_analysis/i18n/hu.po | 10 +-
addons/account_analytic_analysis/i18n/id.po | 10 +-
addons/account_analytic_analysis/i18n/it.po | 10 +-
addons/account_analytic_analysis/i18n/ja.po | 10 +-
addons/account_analytic_analysis/i18n/ko.po | 10 +-
addons/account_analytic_analysis/i18n/lt.po | 10 +-
addons/account_analytic_analysis/i18n/lv.po | 10 +-
addons/account_analytic_analysis/i18n/mk.po | 10 +-
addons/account_analytic_analysis/i18n/mn.po | 10 +-
addons/account_analytic_analysis/i18n/nb.po | 10 +-
addons/account_analytic_analysis/i18n/nl.po | 10 +-
.../account_analytic_analysis/i18n/nl_BE.po | 10 +-
addons/account_analytic_analysis/i18n/oc.po | 10 +-
addons/account_analytic_analysis/i18n/pl.po | 10 +-
addons/account_analytic_analysis/i18n/pt.po | 10 +-
.../account_analytic_analysis/i18n/pt_BR.po | 10 +-
addons/account_analytic_analysis/i18n/ro.po | 10 +-
addons/account_analytic_analysis/i18n/ru.po | 10 +-
addons/account_analytic_analysis/i18n/sk.po | 10 +-
addons/account_analytic_analysis/i18n/sl.po | 10 +-
addons/account_analytic_analysis/i18n/sq.po | 10 +-
addons/account_analytic_analysis/i18n/sr.po | 10 +-
.../i18n/sr@latin.po | 10 +-
addons/account_analytic_analysis/i18n/sv.po | 27 +-
addons/account_analytic_analysis/i18n/tlh.po | 10 +-
addons/account_analytic_analysis/i18n/tr.po | 10 +-
addons/account_analytic_analysis/i18n/uk.po | 10 +-
addons/account_analytic_analysis/i18n/vi.po | 10 +-
.../account_analytic_analysis/i18n/zh_CN.po | 10 +-
.../account_analytic_analysis/i18n/zh_TW.po | 10 +-
addons/account_analytic_plans/i18n/ar.po | 44 +-
addons/account_analytic_plans/i18n/bg.po | 44 +-
addons/account_analytic_plans/i18n/bs.po | 46 +-
addons/account_analytic_plans/i18n/ca.po | 44 +-
addons/account_analytic_plans/i18n/cs.po | 34 +-
addons/account_analytic_plans/i18n/da.po | 34 +-
addons/account_analytic_plans/i18n/de.po | 44 +-
addons/account_analytic_plans/i18n/el.po | 44 +-
addons/account_analytic_plans/i18n/en_GB.po | 44 +-
addons/account_analytic_plans/i18n/es.po | 44 +-
addons/account_analytic_plans/i18n/es_AR.po | 101 +-
addons/account_analytic_plans/i18n/es_CR.po | 44 +-
addons/account_analytic_plans/i18n/es_EC.po | 44 +-
addons/account_analytic_plans/i18n/es_MX.po | 44 +-
addons/account_analytic_plans/i18n/es_PY.po | 44 +-
addons/account_analytic_plans/i18n/et.po | 38 +-
addons/account_analytic_plans/i18n/fa.po | 34 +-
addons/account_analytic_plans/i18n/fi.po | 46 +-
addons/account_analytic_plans/i18n/fr.po | 44 +-
addons/account_analytic_plans/i18n/gl.po | 44 +-
addons/account_analytic_plans/i18n/gu.po | 36 +-
addons/account_analytic_plans/i18n/hr.po | 44 +-
addons/account_analytic_plans/i18n/hu.po | 44 +-
addons/account_analytic_plans/i18n/id.po | 38 +-
addons/account_analytic_plans/i18n/it.po | 44 +-
addons/account_analytic_plans/i18n/ja.po | 44 +-
addons/account_analytic_plans/i18n/ko.po | 38 +-
addons/account_analytic_plans/i18n/lt.po | 34 +-
addons/account_analytic_plans/i18n/lv.po | 44 +-
addons/account_analytic_plans/i18n/mk.po | 44 +-
addons/account_analytic_plans/i18n/mn.po | 44 +-
addons/account_analytic_plans/i18n/nb.po | 44 +-
addons/account_analytic_plans/i18n/nl.po | 44 +-
addons/account_analytic_plans/i18n/nl_BE.po | 34 +-
addons/account_analytic_plans/i18n/oc.po | 34 +-
addons/account_analytic_plans/i18n/pl.po | 44 +-
addons/account_analytic_plans/i18n/pt.po | 44 +-
addons/account_analytic_plans/i18n/pt_BR.po | 46 +-
addons/account_analytic_plans/i18n/ro.po | 44 +-
addons/account_analytic_plans/i18n/ru.po | 44 +-
addons/account_analytic_plans/i18n/sl.po | 44 +-
addons/account_analytic_plans/i18n/sq.po | 34 +-
addons/account_analytic_plans/i18n/sr.po | 44 +-
.../account_analytic_plans/i18n/sr@latin.po | 44 +-
addons/account_analytic_plans/i18n/sv.po | 44 +-
addons/account_analytic_plans/i18n/tlh.po | 34 +-
addons/account_analytic_plans/i18n/tr.po | 44 +-
addons/account_analytic_plans/i18n/uk.po | 34 +-
addons/account_analytic_plans/i18n/vi.po | 44 +-
addons/account_analytic_plans/i18n/zh_CN.po | 44 +-
addons/account_analytic_plans/i18n/zh_TW.po | 44 +-
addons/account_asset/i18n/fa.po | 758 +
addons/account_asset/i18n/lv.po | 758 +
.../i18n/bg.po | 357 +
.../i18n/ca.po | 357 +
.../i18n/lv.po | 361 +
addons/account_budget/i18n/ar.po | 10 +-
addons/account_budget/i18n/bg.po | 10 +-
addons/account_budget/i18n/bs.po | 12 +-
addons/account_budget/i18n/ca.po | 10 +-
addons/account_budget/i18n/cs.po | 10 +-
addons/account_budget/i18n/da.po | 10 +-
addons/account_budget/i18n/de.po | 10 +-
addons/account_budget/i18n/el.po | 10 +-
addons/account_budget/i18n/en_GB.po | 10 +-
addons/account_budget/i18n/es.po | 10 +-
addons/account_budget/i18n/es_AR.po | 89 +-
addons/account_budget/i18n/es_CR.po | 10 +-
addons/account_budget/i18n/es_EC.po | 10 +-
addons/account_budget/i18n/es_MX.po | 10 +-
addons/account_budget/i18n/es_PY.po | 10 +-
addons/account_budget/i18n/et.po | 10 +-
addons/account_budget/i18n/fa.po | 10 +-
addons/account_budget/i18n/fi.po | 12 +-
addons/account_budget/i18n/fr.po | 10 +-
addons/account_budget/i18n/gl.po | 10 +-
addons/account_budget/i18n/gu.po | 10 +-
addons/account_budget/i18n/he.po | 10 +-
addons/account_budget/i18n/hi.po | 10 +-
addons/account_budget/i18n/hr.po | 10 +-
addons/account_budget/i18n/hu.po | 10 +-
addons/account_budget/i18n/id.po | 10 +-
addons/account_budget/i18n/it.po | 10 +-
addons/account_budget/i18n/ja.po | 10 +-
addons/account_budget/i18n/ko.po | 10 +-
addons/account_budget/i18n/lo.po | 10 +-
addons/account_budget/i18n/lt.po | 10 +-
addons/account_budget/i18n/lv.po | 10 +-
addons/account_budget/i18n/mk.po | 10 +-
addons/account_budget/i18n/mn.po | 10 +-
addons/account_budget/i18n/nb.po | 10 +-
addons/account_budget/i18n/nl.po | 10 +-
addons/account_budget/i18n/nl_BE.po | 10 +-
addons/account_budget/i18n/oc.po | 10 +-
addons/account_budget/i18n/pl.po | 10 +-
addons/account_budget/i18n/pt.po | 10 +-
addons/account_budget/i18n/pt_BR.po | 12 +-
addons/account_budget/i18n/ro.po | 10 +-
addons/account_budget/i18n/ru.po | 10 +-
addons/account_budget/i18n/sl.po | 10 +-
addons/account_budget/i18n/sq.po | 10 +-
addons/account_budget/i18n/sr.po | 10 +-
addons/account_budget/i18n/sr@latin.po | 10 +-
addons/account_budget/i18n/sv.po | 51 +-
addons/account_budget/i18n/tlh.po | 10 +-
addons/account_budget/i18n/tr.po | 10 +-
addons/account_budget/i18n/uk.po | 10 +-
addons/account_budget/i18n/vi.po | 10 +-
addons/account_budget/i18n/zh_CN.po | 10 +-
addons/account_budget/i18n/zh_TW.po | 10 +-
addons/account_cancel/i18n/ko.po | 27 +
addons/account_check_writing/i18n/bg.po | 221 +
addons/account_check_writing/i18n/it.po | 221 +
addons/account_check_writing/i18n/nl_BE.po | 221 +
addons/account_followup/i18n/lv.po | 1270 ++
addons/account_payment/i18n/am.po | 8 +-
addons/account_payment/i18n/ar.po | 8 +-
addons/account_payment/i18n/bg.po | 8 +-
addons/account_payment/i18n/bs.po | 10 +-
addons/account_payment/i18n/ca.po | 8 +-
addons/account_payment/i18n/cs.po | 8 +-
addons/account_payment/i18n/da.po | 8 +-
addons/account_payment/i18n/de.po | 8 +-
addons/account_payment/i18n/el.po | 8 +-
addons/account_payment/i18n/en_GB.po | 8 +-
addons/account_payment/i18n/es.po | 8 +-
addons/account_payment/i18n/es_AR.po | 28 +-
addons/account_payment/i18n/es_CL.po | 8 +-
addons/account_payment/i18n/es_CR.po | 8 +-
addons/account_payment/i18n/es_EC.po | 8 +-
addons/account_payment/i18n/es_MX.po | 8 +-
addons/account_payment/i18n/es_PY.po | 8 +-
addons/account_payment/i18n/et.po | 10 +-
addons/account_payment/i18n/fa.po | 8 +-
addons/account_payment/i18n/fi.po | 12 +-
addons/account_payment/i18n/fr.po | 8 +-
addons/account_payment/i18n/gl.po | 8 +-
addons/account_payment/i18n/hi.po | 8 +-
addons/account_payment/i18n/hr.po | 8 +-
addons/account_payment/i18n/hu.po | 8 +-
addons/account_payment/i18n/id.po | 8 +-
addons/account_payment/i18n/it.po | 8 +-
addons/account_payment/i18n/ja.po | 10 +-
addons/account_payment/i18n/ko.po | 8 +-
addons/account_payment/i18n/lt.po | 8 +-
addons/account_payment/i18n/lv.po | 8 +-
addons/account_payment/i18n/mk.po | 8 +-
addons/account_payment/i18n/mn.po | 8 +-
addons/account_payment/i18n/nb.po | 8 +-
addons/account_payment/i18n/nl.po | 8 +-
addons/account_payment/i18n/nl_BE.po | 8 +-
addons/account_payment/i18n/oc.po | 8 +-
addons/account_payment/i18n/pl.po | 8 +-
addons/account_payment/i18n/pt.po | 8 +-
addons/account_payment/i18n/pt_BR.po | 10 +-
addons/account_payment/i18n/ro.po | 8 +-
addons/account_payment/i18n/ru.po | 8 +-
addons/account_payment/i18n/sl.po | 8 +-
addons/account_payment/i18n/sq.po | 8 +-
addons/account_payment/i18n/sr.po | 8 +-
addons/account_payment/i18n/sr@latin.po | 8 +-
addons/account_payment/i18n/sv.po | 8 +-
addons/account_payment/i18n/tlh.po | 8 +-
addons/account_payment/i18n/tr.po | 8 +-
addons/account_payment/i18n/uk.po | 8 +-
addons/account_payment/i18n/vi.po | 8 +-
addons/account_payment/i18n/zh_CN.po | 8 +-
addons/account_payment/i18n/zh_TW.po | 8 +-
addons/account_report_company/i18n/mk.po | 24 +-
addons/account_test/i18n/bg.po | 242 +
addons/account_voucher/i18n/ar.po | 54 +-
addons/account_voucher/i18n/bg.po | 54 +-
addons/account_voucher/i18n/bs.po | 58 +-
addons/account_voucher/i18n/ca.po | 54 +-
addons/account_voucher/i18n/cs.po | 54 +-
addons/account_voucher/i18n/da.po | 54 +-
addons/account_voucher/i18n/de.po | 58 +-
addons/account_voucher/i18n/el.po | 54 +-
addons/account_voucher/i18n/en_GB.po | 54 +-
addons/account_voucher/i18n/es.po | 341 +-
addons/account_voucher/i18n/es_AR.po | 76 +-
addons/account_voucher/i18n/es_CR.po | 54 +-
addons/account_voucher/i18n/es_EC.po | 54 +-
addons/account_voucher/i18n/es_PE.po | 54 +-
addons/account_voucher/i18n/es_PY.po | 54 +-
addons/account_voucher/i18n/et.po | 54 +-
addons/account_voucher/i18n/fa.po | 54 +-
addons/account_voucher/i18n/fi.po | 54 +-
addons/account_voucher/i18n/fr.po | 58 +-
addons/account_voucher/i18n/gl.po | 54 +-
addons/account_voucher/i18n/gu.po | 54 +-
addons/account_voucher/i18n/hi.po | 54 +-
addons/account_voucher/i18n/hr.po | 58 +-
addons/account_voucher/i18n/hu.po | 58 +-
addons/account_voucher/i18n/id.po | 54 +-
addons/account_voucher/i18n/it.po | 58 +-
addons/account_voucher/i18n/ja.po | 54 +-
addons/account_voucher/i18n/ko.po | 54 +-
addons/account_voucher/i18n/lt.po | 54 +-
addons/account_voucher/i18n/mk.po | 58 +-
addons/account_voucher/i18n/mn.po | 58 +-
addons/account_voucher/i18n/nb.po | 58 +-
addons/account_voucher/i18n/nl.po | 339 +-
addons/account_voucher/i18n/nl_BE.po | 58 +-
addons/account_voucher/i18n/oc.po | 54 +-
addons/account_voucher/i18n/pl.po | 58 +-
addons/account_voucher/i18n/pt.po | 54 +-
addons/account_voucher/i18n/pt_BR.po | 60 +-
addons/account_voucher/i18n/ro.po | 58 +-
addons/account_voucher/i18n/ru.po | 58 +-
addons/account_voucher/i18n/sl.po | 58 +-
addons/account_voucher/i18n/sq.po | 54 +-
addons/account_voucher/i18n/sr.po | 54 +-
addons/account_voucher/i18n/sr@latin.po | 54 +-
addons/account_voucher/i18n/sv.po | 71 +-
addons/account_voucher/i18n/th.po | 1390 ++
addons/account_voucher/i18n/tlh.po | 54 +-
addons/account_voucher/i18n/tr.po | 58 +-
addons/account_voucher/i18n/uk.po | 54 +-
addons/account_voucher/i18n/vi.po | 54 +-
addons/account_voucher/i18n/zh_CN.po | 54 +-
addons/account_voucher/i18n/zh_TW.po | 140 +-
addons/analytic/i18n/ar.po | 53 +-
addons/analytic/i18n/bg.po | 35 +-
addons/analytic/i18n/bs.po | 59 +-
addons/analytic/i18n/ca.po | 35 +-
addons/analytic/i18n/cs.po | 35 +-
addons/analytic/i18n/da.po | 35 +-
addons/analytic/i18n/de.po | 53 +-
addons/analytic/i18n/el.po | 35 +-
addons/analytic/i18n/en_GB.po | 57 +-
addons/analytic/i18n/es.po | 55 +-
addons/analytic/i18n/es_AR.po | 35 +-
addons/analytic/i18n/es_CR.po | 57 +-
addons/analytic/i18n/es_EC.po | 55 +-
addons/analytic/i18n/es_PY.po | 35 +-
addons/analytic/i18n/et.po | 35 +-
addons/analytic/i18n/fa.po | 35 +-
addons/analytic/i18n/fi.po | 35 +-
addons/analytic/i18n/fr.po | 57 +-
addons/analytic/i18n/gl.po | 35 +-
addons/analytic/i18n/hr.po | 35 +-
addons/analytic/i18n/hu.po | 57 +-
addons/analytic/i18n/it.po | 57 +-
addons/analytic/i18n/ja.po | 53 +-
addons/analytic/i18n/lt.po | 35 +-
addons/analytic/i18n/lv.po | 35 +-
addons/analytic/i18n/mk.po | 57 +-
addons/analytic/i18n/mn.po | 53 +-
addons/analytic/i18n/nb.po | 57 +-
addons/analytic/i18n/nl.po | 57 +-
addons/analytic/i18n/nl_BE.po | 35 +-
addons/analytic/i18n/pl.po | 51 +-
addons/analytic/i18n/pt.po | 57 +-
addons/analytic/i18n/pt_BR.po | 57 +-
addons/analytic/i18n/ro.po | 55 +-
addons/analytic/i18n/ru.po | 35 +-
addons/analytic/i18n/sl.po | 45 +-
addons/analytic/i18n/sq.po | 35 +-
addons/analytic/i18n/sr.po | 35 +-
addons/analytic/i18n/sr@latin.po | 55 +-
addons/analytic/i18n/sv.po | 55 +-
addons/analytic/i18n/tr.po | 55 +-
addons/analytic/i18n/vi.po | 35 +-
addons/analytic/i18n/zh_CN.po | 49 +-
addons/analytic/i18n/zh_TW.po | 49 +-
.../analytic_contract_hr_expense/i18n/ca.po | 91 +
addons/analytic_user_function/i18n/ar.po | 28 +-
addons/analytic_user_function/i18n/bg.po | 28 +-
addons/analytic_user_function/i18n/bs.po | 22 +-
addons/analytic_user_function/i18n/ca.po | 30 +-
addons/analytic_user_function/i18n/cs.po | 22 +-
addons/analytic_user_function/i18n/da.po | 22 +-
addons/analytic_user_function/i18n/de.po | 28 +-
addons/analytic_user_function/i18n/el.po | 30 +-
addons/analytic_user_function/i18n/en_GB.po | 28 +-
addons/analytic_user_function/i18n/es.po | 30 +-
addons/analytic_user_function/i18n/es_AR.po | 60 +-
addons/analytic_user_function/i18n/es_CR.po | 30 +-
addons/analytic_user_function/i18n/es_EC.po | 30 +-
addons/analytic_user_function/i18n/es_PY.po | 30 +-
addons/analytic_user_function/i18n/et.po | 22 +-
addons/analytic_user_function/i18n/fa.po | 22 +-
addons/analytic_user_function/i18n/fi.po | 28 +-
addons/analytic_user_function/i18n/fr.po | 30 +-
addons/analytic_user_function/i18n/gl.po | 28 +-
addons/analytic_user_function/i18n/gu.po | 22 +-
addons/analytic_user_function/i18n/hr.po | 28 +-
addons/analytic_user_function/i18n/hu.po | 28 +-
addons/analytic_user_function/i18n/id.po | 22 +-
addons/analytic_user_function/i18n/it.po | 30 +-
addons/analytic_user_function/i18n/ja.po | 28 +-
addons/analytic_user_function/i18n/ko.po | 22 +-
addons/analytic_user_function/i18n/lt.po | 22 +-
addons/analytic_user_function/i18n/mk.po | 28 +-
addons/analytic_user_function/i18n/mn.po | 28 +-
addons/analytic_user_function/i18n/nb.po | 28 +-
addons/analytic_user_function/i18n/nl.po | 30 +-
addons/analytic_user_function/i18n/nl_BE.po | 30 +-
addons/analytic_user_function/i18n/oc.po | 22 +-
addons/analytic_user_function/i18n/pl.po | 28 +-
addons/analytic_user_function/i18n/pt.po | 46 +-
addons/analytic_user_function/i18n/pt_BR.po | 30 +-
addons/analytic_user_function/i18n/ro.po | 30 +-
addons/analytic_user_function/i18n/ru.po | 28 +-
addons/analytic_user_function/i18n/sk.po | 22 +-
addons/analytic_user_function/i18n/sl.po | 28 +-
addons/analytic_user_function/i18n/sq.po | 22 +-
addons/analytic_user_function/i18n/sr.po | 24 +-
.../analytic_user_function/i18n/sr@latin.po | 30 +-
addons/analytic_user_function/i18n/sv.po | 28 +-
addons/analytic_user_function/i18n/tlh.po | 22 +-
addons/analytic_user_function/i18n/tr.po | 28 +-
addons/analytic_user_function/i18n/uk.po | 22 +-
addons/analytic_user_function/i18n/vi.po | 24 +-
addons/analytic_user_function/i18n/zh_CN.po | 28 +-
addons/analytic_user_function/i18n/zh_TW.po | 28 +-
addons/audittrail/i18n/ar.po | 10 +-
addons/audittrail/i18n/bg.po | 10 +-
addons/audittrail/i18n/bs.po | 10 +-
addons/audittrail/i18n/ca.po | 10 +-
addons/audittrail/i18n/cs.po | 10 +-
addons/audittrail/i18n/da.po | 10 +-
addons/audittrail/i18n/de.po | 10 +-
addons/audittrail/i18n/el.po | 10 +-
addons/audittrail/i18n/es.po | 10 +-
addons/audittrail/i18n/es_AR.po | 16 +-
addons/audittrail/i18n/es_CR.po | 10 +-
addons/audittrail/i18n/es_EC.po | 10 +-
addons/audittrail/i18n/es_PY.po | 10 +-
addons/audittrail/i18n/et.po | 10 +-
addons/audittrail/i18n/fa.po | 10 +-
addons/audittrail/i18n/fa_AF.po | 10 +-
addons/audittrail/i18n/fi.po | 10 +-
addons/audittrail/i18n/fr.po | 10 +-
addons/audittrail/i18n/gl.po | 10 +-
addons/audittrail/i18n/gu.po | 10 +-
addons/audittrail/i18n/hr.po | 10 +-
addons/audittrail/i18n/hu.po | 10 +-
addons/audittrail/i18n/id.po | 10 +-
addons/audittrail/i18n/it.po | 10 +-
addons/audittrail/i18n/ja.po | 10 +-
addons/audittrail/i18n/ko.po | 10 +-
addons/audittrail/i18n/lt.po | 10 +-
addons/audittrail/i18n/lv.po | 10 +-
addons/audittrail/i18n/mk.po | 10 +-
addons/audittrail/i18n/mn.po | 10 +-
addons/audittrail/i18n/nb.po | 10 +-
addons/audittrail/i18n/nl.po | 10 +-
addons/audittrail/i18n/nl_BE.po | 10 +-
addons/audittrail/i18n/oc.po | 10 +-
addons/audittrail/i18n/pl.po | 10 +-
addons/audittrail/i18n/pt.po | 10 +-
addons/audittrail/i18n/pt_BR.po | 10 +-
addons/audittrail/i18n/ro.po | 10 +-
addons/audittrail/i18n/ru.po | 10 +-
addons/audittrail/i18n/sl.po | 10 +-
addons/audittrail/i18n/sq.po | 10 +-
addons/audittrail/i18n/sr@latin.po | 10 +-
addons/audittrail/i18n/sv.po | 10 +-
addons/audittrail/i18n/tlh.po | 10 +-
addons/audittrail/i18n/tr.po | 10 +-
addons/audittrail/i18n/uk.po | 10 +-
addons/audittrail/i18n/vi.po | 10 +-
addons/audittrail/i18n/zh_CN.po | 10 +-
addons/audittrail/i18n/zh_TW.po | 10 +-
addons/auth_crypt/i18n/bg.po | 74 +-
addons/auth_crypt/i18n/ca.po | 76 +-
addons/auth_crypt/i18n/el.po | 36 +-
addons/auth_crypt/i18n/fi.po | 40 +-
addons/auth_crypt/i18n/ko.po | 28 +
addons/auth_crypt/i18n/lv.po | 40 +-
addons/auth_ldap/i18n/ko.po | 161 +
addons/auth_oauth/i18n/ar.po | 45 +-
addons/auth_oauth/i18n/ca.po | 172 +
addons/auth_oauth/i18n/cs.po | 45 +-
addons/auth_oauth/i18n/de.po | 45 +-
addons/auth_oauth/i18n/en_GB.po | 45 +-
addons/auth_oauth/i18n/es.po | 52 +-
addons/auth_oauth/i18n/es_AR.po | 45 +-
addons/auth_oauth/i18n/fr.po | 45 +-
addons/auth_oauth/i18n/hr.po | 45 +-
addons/auth_oauth/i18n/hu.po | 45 +-
addons/auth_oauth/i18n/it.po | 45 +-
addons/auth_oauth/i18n/ko.po | 172 +
addons/auth_oauth/i18n/mk.po | 45 +-
addons/auth_oauth/i18n/nb.po | 45 +-
addons/auth_oauth/i18n/nl.po | 50 +-
addons/auth_oauth/i18n/pl.po | 45 +-
addons/auth_oauth/i18n/pt.po | 45 +-
addons/auth_oauth/i18n/pt_BR.po | 45 +-
addons/auth_oauth/i18n/ro.po | 45 +-
addons/auth_oauth/i18n/ru.po | 45 +-
addons/auth_oauth/i18n/sl.po | 45 +-
addons/auth_oauth/i18n/sv.po | 45 +-
addons/auth_oauth/i18n/tr.po | 45 +-
addons/auth_oauth/i18n/zh_CN.po | 45 +-
addons/auth_openid/i18n/bg.po | 97 +
addons/auth_openid/i18n/ca.po | 97 +
addons/auth_openid/i18n/ko.po | 97 +
addons/auth_signup/i18n/ar.po | 38 +-
addons/auth_signup/i18n/ca.po | 312 +
addons/auth_signup/i18n/cs.po | 56 +-
addons/auth_signup/i18n/de.po | 42 +-
addons/auth_signup/i18n/en_GB.po | 38 +-
addons/auth_signup/i18n/es.po | 38 +-
addons/auth_signup/i18n/es_AR.po | 38 +-
addons/auth_signup/i18n/es_CO.po | 38 +-
addons/auth_signup/i18n/fr.po | 38 +-
addons/auth_signup/i18n/hr.po | 38 +-
addons/auth_signup/i18n/hu.po | 38 +-
addons/auth_signup/i18n/it.po | 38 +-
addons/auth_signup/i18n/ja.po | 99 +-
addons/auth_signup/i18n/ko.po | 318 +
addons/auth_signup/i18n/lt.po | 38 +-
addons/auth_signup/i18n/mk.po | 38 +-
addons/auth_signup/i18n/mn.po | 38 +-
addons/auth_signup/i18n/nb.po | 38 +-
addons/auth_signup/i18n/nl.po | 38 +-
addons/auth_signup/i18n/pl.po | 48 +-
addons/auth_signup/i18n/pt.po | 38 +-
addons/auth_signup/i18n/pt_BR.po | 40 +-
addons/auth_signup/i18n/ro.po | 38 +-
addons/auth_signup/i18n/ru.po | 38 +-
addons/auth_signup/i18n/sl.po | 38 +-
addons/auth_signup/i18n/sv.po | 38 +-
addons/auth_signup/i18n/tr.po | 38 +-
addons/auth_signup/i18n/vi.po | 38 +-
addons/auth_signup/i18n/zh_CN.po | 38 +-
addons/auth_signup/i18n/zh_TW.po | 38 +-
addons/base_action_rule/i18n/fr.po | 76 +-
addons/base_calendar/i18n/af.po | 30 +-
addons/base_calendar/i18n/ar.po | 30 +-
addons/base_calendar/i18n/bg.po | 30 +-
addons/base_calendar/i18n/bn.po | 30 +-
addons/base_calendar/i18n/bs.po | 32 +-
addons/base_calendar/i18n/ca.po | 30 +-
addons/base_calendar/i18n/cs.po | 32 +-
addons/base_calendar/i18n/da.po | 30 +-
addons/base_calendar/i18n/de.po | 30 +-
addons/base_calendar/i18n/el.po | 30 +-
addons/base_calendar/i18n/es.po | 30 +-
addons/base_calendar/i18n/es_CR.po | 30 +-
addons/base_calendar/i18n/es_EC.po | 30 +-
addons/base_calendar/i18n/es_MX.po | 30 +-
addons/base_calendar/i18n/es_PY.po | 30 +-
addons/base_calendar/i18n/et.po | 30 +-
addons/base_calendar/i18n/fa.po | 30 +-
addons/base_calendar/i18n/fi.po | 30 +-
addons/base_calendar/i18n/fr.po | 30 +-
addons/base_calendar/i18n/gl.po | 30 +-
addons/base_calendar/i18n/he.po | 30 +-
addons/base_calendar/i18n/hr.po | 30 +-
addons/base_calendar/i18n/hu.po | 30 +-
addons/base_calendar/i18n/id.po | 30 +-
addons/base_calendar/i18n/it.po | 32 +-
addons/base_calendar/i18n/ja.po | 32 +-
addons/base_calendar/i18n/ko.po | 1603 ++
addons/base_calendar/i18n/ln.po | 30 +-
addons/base_calendar/i18n/lt.po | 30 +-
addons/base_calendar/i18n/lv.po | 30 +-
addons/base_calendar/i18n/mk.po | 30 +-
addons/base_calendar/i18n/mn.po | 30 +-
addons/base_calendar/i18n/nb.po | 30 +-
addons/base_calendar/i18n/nl.po | 30 +-
addons/base_calendar/i18n/pl.po | 30 +-
addons/base_calendar/i18n/pt.po | 30 +-
addons/base_calendar/i18n/pt_BR.po | 32 +-
addons/base_calendar/i18n/ro.po | 30 +-
addons/base_calendar/i18n/ru.po | 30 +-
addons/base_calendar/i18n/sk.po | 30 +-
addons/base_calendar/i18n/sl.po | 30 +-
addons/base_calendar/i18n/sq.po | 30 +-
addons/base_calendar/i18n/sr.po | 30 +-
addons/base_calendar/i18n/sr@latin.po | 30 +-
addons/base_calendar/i18n/sv.po | 30 +-
addons/base_calendar/i18n/th.po | 30 +-
addons/base_calendar/i18n/tr.po | 30 +-
addons/base_calendar/i18n/vi.po | 30 +-
addons/base_calendar/i18n/zh_CN.po | 30 +-
addons/base_calendar/i18n/zh_TW.po | 30 +-
addons/base_import/i18n/ar.po | 119 +-
addons/base_import/i18n/bs.po | 157 +-
addons/base_import/i18n/ca.po | 1229 ++
addons/base_import/i18n/cs.po | 117 +-
addons/base_import/i18n/de.po | 147 +-
addons/base_import/i18n/es.po | 298 +-
addons/base_import/i18n/es_AR.po | 119 +-
addons/base_import/i18n/et.po | 119 +-
addons/base_import/i18n/fi.po | 1247 ++
addons/base_import/i18n/fr.po | 292 +-
addons/base_import/i18n/hr.po | 155 +-
addons/base_import/i18n/hu.po | 145 +-
addons/base_import/i18n/it.po | 121 +-
addons/base_import/i18n/lv.po | 1237 ++
addons/base_import/i18n/mk.po | 127 +-
addons/base_import/i18n/mn.po | 123 +-
addons/base_import/i18n/nb.po | 129 +-
addons/base_import/i18n/nl.po | 308 +-
addons/base_import/i18n/pl.po | 127 +-
addons/base_import/i18n/pt.po | 119 +-
addons/base_import/i18n/pt_BR.po | 151 +-
addons/base_import/i18n/ro.po | 147 +-
addons/base_import/i18n/ru.po | 123 +-
addons/base_import/i18n/sl.po | 149 +-
addons/base_import/i18n/sv.po | 117 +-
addons/base_import/i18n/tr.po | 127 +-
addons/base_import/i18n/zh_CN.po | 131 +-
addons/base_status/i18n/ar.po | 29 +-
addons/base_status/i18n/bs.po | 31 +-
addons/base_status/i18n/cs.po | 25 +-
addons/base_status/i18n/da.po | 29 +-
addons/base_status/i18n/de.po | 29 +-
addons/base_status/i18n/en_GB.po | 29 +-
addons/base_status/i18n/es.po | 29 +-
addons/base_status/i18n/et.po | 31 +-
addons/base_status/i18n/fi.po | 29 +-
addons/base_status/i18n/fr.po | 29 +-
addons/base_status/i18n/he.po | 21 +-
addons/base_status/i18n/hr.po | 29 +-
addons/base_status/i18n/hu.po | 29 +-
addons/base_status/i18n/id.po | 29 +-
addons/base_status/i18n/it.po | 29 +-
addons/base_status/i18n/ja.po | 31 +-
addons/base_status/i18n/lt.po | 29 +-
addons/base_status/i18n/mk.po | 29 +-
addons/base_status/i18n/mn.po | 29 +-
addons/base_status/i18n/nl.po | 29 +-
addons/base_status/i18n/nl_BE.po | 29 +-
addons/base_status/i18n/pl.po | 29 +-
addons/base_status/i18n/pt.po | 29 +-
addons/base_status/i18n/pt_BR.po | 31 +-
addons/base_status/i18n/ro.po | 29 +-
addons/base_status/i18n/ru.po | 29 +-
addons/base_status/i18n/sl.po | 29 +-
addons/base_status/i18n/sv.po | 29 +-
addons/base_status/i18n/tr.po | 29 +-
addons/base_status/i18n/zh_CN.po | 29 +-
addons/base_status/i18n/zh_TW.po | 29 +-
addons/base_vat/i18n/ar.po | 18 +-
addons/base_vat/i18n/bg.po | 18 +-
addons/base_vat/i18n/bs.po | 20 +-
addons/base_vat/i18n/ca.po | 18 +-
addons/base_vat/i18n/cs.po | 18 +-
addons/base_vat/i18n/da.po | 18 +-
addons/base_vat/i18n/de.po | 18 +-
addons/base_vat/i18n/el.po | 18 +-
addons/base_vat/i18n/en_AU.po | 18 +-
addons/base_vat/i18n/en_GB.po | 18 +-
addons/base_vat/i18n/es.po | 28 +-
addons/base_vat/i18n/es_AR.po | 34 +-
addons/base_vat/i18n/es_CL.po | 18 +-
addons/base_vat/i18n/es_CR.po | 18 +-
addons/base_vat/i18n/es_EC.po | 18 +-
addons/base_vat/i18n/es_MX.po | 21 +-
addons/base_vat/i18n/es_PE.po | 20 +-
addons/base_vat/i18n/es_PY.po | 18 +-
addons/base_vat/i18n/et.po | 18 +-
addons/base_vat/i18n/eu.po | 18 +-
addons/base_vat/i18n/fa.po | 18 +-
addons/base_vat/i18n/fi.po | 18 +-
addons/base_vat/i18n/fr.po | 18 +-
addons/base_vat/i18n/gl.po | 18 +-
addons/base_vat/i18n/gu.po | 18 +-
addons/base_vat/i18n/hr.po | 18 +-
addons/base_vat/i18n/hu.po | 18 +-
addons/base_vat/i18n/id.po | 18 +-
addons/base_vat/i18n/it.po | 18 +-
addons/base_vat/i18n/ja.po | 18 +-
addons/base_vat/i18n/ko.po | 18 +-
addons/base_vat/i18n/lt.po | 18 +-
addons/base_vat/i18n/lv.po | 18 +-
addons/base_vat/i18n/mk.po | 18 +-
addons/base_vat/i18n/mn.po | 18 +-
addons/base_vat/i18n/nb.po | 18 +-
addons/base_vat/i18n/nl.po | 18 +-
addons/base_vat/i18n/nl_BE.po | 18 +-
addons/base_vat/i18n/oc.po | 18 +-
addons/base_vat/i18n/pl.po | 18 +-
addons/base_vat/i18n/pt.po | 18 +-
addons/base_vat/i18n/pt_BR.po | 20 +-
addons/base_vat/i18n/ro.po | 18 +-
addons/base_vat/i18n/ru.po | 18 +-
addons/base_vat/i18n/sk.po | 18 +-
addons/base_vat/i18n/sl.po | 18 +-
addons/base_vat/i18n/sq.po | 18 +-
addons/base_vat/i18n/sr.po | 18 +-
addons/base_vat/i18n/sr@latin.po | 18 +-
addons/base_vat/i18n/sv.po | 18 +-
addons/base_vat/i18n/th.po | 18 +-
addons/base_vat/i18n/tlh.po | 18 +-
addons/base_vat/i18n/tr.po | 18 +-
addons/base_vat/i18n/uk.po | 18 +-
addons/base_vat/i18n/vi.po | 18 +-
addons/base_vat/i18n/zh_CN.po | 18 +-
addons/base_vat/i18n/zh_TW.po | 18 +-
addons/claim_from_delivery/i18n/el.po | 34 +
addons/claim_from_delivery/i18n/ko.po | 34 +
addons/contacts/i18n/bg.po | 37 +
addons/contacts/i18n/ca.po | 37 +
addons/contacts/i18n/el.po | 37 +
addons/contacts/i18n/fa.po | 37 +
addons/contacts/i18n/sr.po | 37 +
addons/crm/i18n/ar.po | 76 +-
addons/crm/i18n/bg.po | 67 +-
addons/crm/i18n/bs.po | 78 +-
addons/crm/i18n/ca.po | 76 +-
addons/crm/i18n/cs.po | 78 +-
addons/crm/i18n/da.po | 73 +-
addons/crm/i18n/de.po | 753 +-
addons/crm/i18n/el.po | 76 +-
addons/crm/i18n/es.po | 76 +-
addons/crm/i18n/es_AR.po | 159 +-
addons/crm/i18n/es_CR.po | 76 +-
addons/crm/i18n/es_EC.po | 76 +-
addons/crm/i18n/es_MX.po | 76 +-
addons/crm/i18n/es_PY.po | 76 +-
addons/crm/i18n/et.po | 70 +-
addons/crm/i18n/fa.po | 3136 +++
addons/crm/i18n/fi.po | 76 +-
addons/crm/i18n/fr.po | 76 +-
addons/crm/i18n/gl.po | 76 +-
addons/crm/i18n/gu.po | 59 +-
addons/crm/i18n/he.po | 59 +-
addons/crm/i18n/hr.po | 76 +-
addons/crm/i18n/hu.po | 76 +-
addons/crm/i18n/id.po | 59 +-
addons/crm/i18n/it.po | 76 +-
addons/crm/i18n/ja.po | 76 +-
addons/crm/i18n/ko.po | 76 +-
addons/crm/i18n/lo.po | 59 +-
addons/crm/i18n/lt.po | 76 +-
addons/crm/i18n/lv.po | 71 +-
addons/crm/i18n/mk.po | 76 +-
addons/crm/i18n/mn.po | 76 +-
addons/crm/i18n/nb.po | 76 +-
addons/crm/i18n/nl.po | 76 +-
addons/crm/i18n/nl_BE.po | 76 +-
addons/crm/i18n/pl.po | 76 +-
addons/crm/i18n/pt.po | 159 +-
addons/crm/i18n/pt_BR.po | 76 +-
addons/crm/i18n/ro.po | 76 +-
addons/crm/i18n/ru.po | 76 +-
addons/crm/i18n/sk.po | 73 +-
addons/crm/i18n/sl.po | 76 +-
addons/crm/i18n/sq.po | 59 +-
addons/crm/i18n/sr.po | 76 +-
addons/crm/i18n/sr@latin.po | 76 +-
addons/crm/i18n/sv.po | 76 +-
addons/crm/i18n/th.po | 65 +-
addons/crm/i18n/tlh.po | 59 +-
addons/crm/i18n/tr.po | 76 +-
addons/crm/i18n/uk.po | 62 +-
addons/crm/i18n/vi.po | 62 +-
addons/crm/i18n/zh_CN.po | 76 +-
addons/crm/i18n/zh_TW.po | 76 +-
addons/crm_claim/i18n/ar.po | 32 +-
addons/crm_claim/i18n/bg.po | 32 +-
addons/crm_claim/i18n/bs.po | 34 +-
addons/crm_claim/i18n/ca.po | 32 +-
addons/crm_claim/i18n/cs.po | 26 +-
addons/crm_claim/i18n/da.po | 26 +-
addons/crm_claim/i18n/de.po | 32 +-
addons/crm_claim/i18n/el.po | 32 +-
addons/crm_claim/i18n/es.po | 32 +-
addons/crm_claim/i18n/es_AR.po | 30 +-
addons/crm_claim/i18n/es_CR.po | 32 +-
addons/crm_claim/i18n/es_EC.po | 28 +-
addons/crm_claim/i18n/es_PY.po | 32 +-
addons/crm_claim/i18n/fi.po | 32 +-
addons/crm_claim/i18n/fr.po | 32 +-
addons/crm_claim/i18n/gl.po | 32 +-
addons/crm_claim/i18n/gu.po | 30 +-
addons/crm_claim/i18n/hr.po | 32 +-
addons/crm_claim/i18n/hu.po | 32 +-
addons/crm_claim/i18n/it.po | 32 +-
addons/crm_claim/i18n/ja.po | 32 +-
addons/crm_claim/i18n/ko.po | 32 +-
addons/crm_claim/i18n/lt.po | 26 +-
addons/crm_claim/i18n/mk.po | 32 +-
addons/crm_claim/i18n/mn.po | 32 +-
addons/crm_claim/i18n/nb.po | 32 +-
addons/crm_claim/i18n/nl.po | 32 +-
addons/crm_claim/i18n/pl.po | 32 +-
addons/crm_claim/i18n/pt.po | 32 +-
addons/crm_claim/i18n/pt_BR.po | 34 +-
addons/crm_claim/i18n/ro.po | 32 +-
addons/crm_claim/i18n/ru.po | 32 +-
addons/crm_claim/i18n/sl.po | 32 +-
addons/crm_claim/i18n/sq.po | 26 +-
addons/crm_claim/i18n/sr.po | 28 +-
addons/crm_claim/i18n/sr@latin.po | 28 +-
addons/crm_claim/i18n/sv.po | 32 +-
addons/crm_claim/i18n/tr.po | 32 +-
addons/crm_claim/i18n/zh_CN.po | 32 +-
addons/crm_claim/i18n/zh_TW.po | 32 +-
addons/crm_helpdesk/i18n/ar.po | 8 +-
addons/crm_helpdesk/i18n/bg.po | 8 +-
addons/crm_helpdesk/i18n/bs.po | 10 +-
addons/crm_helpdesk/i18n/ca.po | 8 +-
addons/crm_helpdesk/i18n/cs.po | 8 +-
addons/crm_helpdesk/i18n/da.po | 8 +-
addons/crm_helpdesk/i18n/de.po | 8 +-
addons/crm_helpdesk/i18n/el.po | 8 +-
addons/crm_helpdesk/i18n/es.po | 8 +-
addons/crm_helpdesk/i18n/es_AR.po | 8 +-
addons/crm_helpdesk/i18n/es_CR.po | 8 +-
addons/crm_helpdesk/i18n/es_PY.po | 8 +-
addons/crm_helpdesk/i18n/fi.po | 8 +-
addons/crm_helpdesk/i18n/fr.po | 20 +-
addons/crm_helpdesk/i18n/gl.po | 8 +-
addons/crm_helpdesk/i18n/gu.po | 8 +-
addons/crm_helpdesk/i18n/he.po | 8 +-
addons/crm_helpdesk/i18n/hr.po | 8 +-
addons/crm_helpdesk/i18n/hu.po | 8 +-
addons/crm_helpdesk/i18n/it.po | 8 +-
addons/crm_helpdesk/i18n/ja.po | 8 +-
addons/crm_helpdesk/i18n/ko.po | 8 +-
addons/crm_helpdesk/i18n/lt.po | 8 +-
addons/crm_helpdesk/i18n/lv.po | 8 +-
addons/crm_helpdesk/i18n/mk.po | 8 +-
addons/crm_helpdesk/i18n/mn.po | 8 +-
addons/crm_helpdesk/i18n/nb.po | 8 +-
addons/crm_helpdesk/i18n/nl.po | 8 +-
addons/crm_helpdesk/i18n/pl.po | 8 +-
addons/crm_helpdesk/i18n/pt.po | 8 +-
addons/crm_helpdesk/i18n/pt_BR.po | 10 +-
addons/crm_helpdesk/i18n/ro.po | 8 +-
addons/crm_helpdesk/i18n/ru.po | 8 +-
addons/crm_helpdesk/i18n/sl.po | 10 +-
addons/crm_helpdesk/i18n/sq.po | 8 +-
addons/crm_helpdesk/i18n/sr.po | 8 +-
addons/crm_helpdesk/i18n/sr@latin.po | 8 +-
addons/crm_helpdesk/i18n/sv.po | 8 +-
addons/crm_helpdesk/i18n/tr.po | 8 +-
addons/crm_helpdesk/i18n/zh_CN.po | 8 +-
addons/crm_helpdesk/i18n/zh_TW.po | 8 +-
addons/crm_partner_assign/i18n/fr.po | 31 +-
addons/crm_todo/i18n/ca.po | 85 +
addons/delivery/i18n/ar.po | 70 +-
addons/delivery/i18n/bg.po | 66 +-
addons/delivery/i18n/bs.po | 74 +-
addons/delivery/i18n/ca.po | 70 +-
addons/delivery/i18n/cs.po | 72 +-
addons/delivery/i18n/da.po | 64 +-
addons/delivery/i18n/de.po | 74 +-
addons/delivery/i18n/el.po | 66 +-
addons/delivery/i18n/es.po | 72 +-
addons/delivery/i18n/es_AR.po | 100 +-
addons/delivery/i18n/es_CR.po | 70 +-
addons/delivery/i18n/es_EC.po | 70 +-
addons/delivery/i18n/es_MX.po | 58 +-
addons/delivery/i18n/es_PY.po | 66 +-
addons/delivery/i18n/et.po | 58 +-
addons/delivery/i18n/fa.po | 584 +
addons/delivery/i18n/fi.po | 72 +-
addons/delivery/i18n/fr.po | 72 +-
addons/delivery/i18n/gl.po | 70 +-
addons/delivery/i18n/hi.po | 58 +-
addons/delivery/i18n/hr.po | 68 +-
addons/delivery/i18n/hu.po | 72 +-
addons/delivery/i18n/id.po | 62 +-
addons/delivery/i18n/it.po | 72 +-
addons/delivery/i18n/ja.po | 72 +-
addons/delivery/i18n/ko.po | 66 +-
addons/delivery/i18n/lt.po | 58 +-
addons/delivery/i18n/lv.po | 58 +-
addons/delivery/i18n/mk.po | 72 +-
addons/delivery/i18n/mn.po | 72 +-
addons/delivery/i18n/nb.po | 70 +-
addons/delivery/i18n/nl.po | 72 +-
addons/delivery/i18n/nl_BE.po | 58 +-
addons/delivery/i18n/pl.po | 72 +-
addons/delivery/i18n/pt.po | 72 +-
addons/delivery/i18n/pt_BR.po | 72 +-
addons/delivery/i18n/ro.po | 72 +-
addons/delivery/i18n/ru.po | 72 +-
addons/delivery/i18n/sl.po | 72 +-
addons/delivery/i18n/sq.po | 58 +-
addons/delivery/i18n/sr.po | 70 +-
addons/delivery/i18n/sr@latin.po | 70 +-
addons/delivery/i18n/sv.po | 72 +-
addons/delivery/i18n/th.po | 58 +-
addons/delivery/i18n/tlh.po | 58 +-
addons/delivery/i18n/tr.po | 72 +-
addons/delivery/i18n/uk.po | 58 +-
addons/delivery/i18n/vi.po | 58 +-
addons/delivery/i18n/zh_CN.po | 72 +-
addons/delivery/i18n/zh_TW.po | 68 +-
addons/document/i18n/ar.po | 24 +-
addons/document/i18n/bg.po | 24 +-
addons/document/i18n/bs.po | 24 +-
addons/document/i18n/ca.po | 24 +-
addons/document/i18n/cs.po | 24 +-
addons/document/i18n/da.po | 24 +-
addons/document/i18n/de.po | 24 +-
addons/document/i18n/el.po | 24 +-
addons/document/i18n/es.po | 24 +-
addons/document/i18n/es_AR.po | 63 +-
addons/document/i18n/es_CR.po | 24 +-
addons/document/i18n/es_EC.po | 24 +-
addons/document/i18n/es_PY.po | 24 +-
addons/document/i18n/et.po | 24 +-
addons/document/i18n/fa.po | 757 +
addons/document/i18n/fi.po | 24 +-
addons/document/i18n/fr.po | 24 +-
addons/document/i18n/gl.po | 24 +-
addons/document/i18n/gu.po | 24 +-
addons/document/i18n/he.po | 24 +-
addons/document/i18n/hi.po | 24 +-
addons/document/i18n/hr.po | 24 +-
addons/document/i18n/hu.po | 24 +-
addons/document/i18n/id.po | 24 +-
addons/document/i18n/it.po | 24 +-
addons/document/i18n/ja.po | 26 +-
addons/document/i18n/ko.po | 24 +-
addons/document/i18n/lt.po | 24 +-
addons/document/i18n/lv.po | 24 +-
addons/document/i18n/mk.po | 24 +-
addons/document/i18n/mn.po | 24 +-
addons/document/i18n/nb.po | 24 +-
addons/document/i18n/nl.po | 24 +-
addons/document/i18n/nl_BE.po | 24 +-
addons/document/i18n/pl.po | 24 +-
addons/document/i18n/pt.po | 24 +-
addons/document/i18n/pt_BR.po | 24 +-
addons/document/i18n/ro.po | 24 +-
addons/document/i18n/ru.po | 24 +-
addons/document/i18n/sk.po | 24 +-
addons/document/i18n/sl.po | 24 +-
addons/document/i18n/sq.po | 24 +-
addons/document/i18n/sr.po | 24 +-
addons/document/i18n/sr@latin.po | 24 +-
addons/document/i18n/sv.po | 24 +-
addons/document/i18n/tlh.po | 24 +-
addons/document/i18n/tr.po | 24 +-
addons/document/i18n/uk.po | 24 +-
addons/document/i18n/vi.po | 24 +-
addons/document/i18n/zh_CN.po | 24 +-
addons/document/i18n/zh_HK.po | 24 +-
addons/document/i18n/zh_TW.po | 24 +-
addons/document_page/i18n/ar.po | 13 +-
addons/document_page/i18n/bg.po | 13 +-
addons/document_page/i18n/bs.po | 13 +-
addons/document_page/i18n/ca.po | 13 +-
addons/document_page/i18n/cs.po | 13 +-
addons/document_page/i18n/da.po | 13 +-
addons/document_page/i18n/de.po | 13 +-
addons/document_page/i18n/el.po | 13 +-
addons/document_page/i18n/es.po | 17 +-
addons/document_page/i18n/et.po | 13 +-
addons/document_page/i18n/fi.po | 13 +-
addons/document_page/i18n/fr.po | 13 +-
addons/document_page/i18n/gl.po | 13 +-
addons/document_page/i18n/hr.po | 13 +-
addons/document_page/i18n/hu.po | 13 +-
addons/document_page/i18n/id.po | 13 +-
addons/document_page/i18n/it.po | 13 +-
addons/document_page/i18n/ja.po | 13 +-
addons/document_page/i18n/ko.po | 13 +-
addons/document_page/i18n/lt.po | 13 +-
addons/document_page/i18n/lv.po | 13 +-
addons/document_page/i18n/mk.po | 13 +-
addons/document_page/i18n/mn.po | 13 +-
addons/document_page/i18n/nb.po | 13 +-
addons/document_page/i18n/nl.po | 17 +-
addons/document_page/i18n/pl.po | 13 +-
addons/document_page/i18n/pt.po | 13 +-
addons/document_page/i18n/pt_BR.po | 15 +-
addons/document_page/i18n/ro.po | 13 +-
addons/document_page/i18n/ru.po | 13 +-
addons/document_page/i18n/sk.po | 13 +-
addons/document_page/i18n/sl.po | 13 +-
addons/document_page/i18n/sq.po | 13 +-
addons/document_page/i18n/sr.po | 13 +-
addons/document_page/i18n/sr@latin.po | 13 +-
addons/document_page/i18n/sv.po | 13 +-
addons/document_page/i18n/tlh.po | 13 +-
addons/document_page/i18n/tr.po | 13 +-
addons/document_page/i18n/uk.po | 13 +-
addons/document_page/i18n/vi.po | 13 +-
addons/document_page/i18n/zh_CN.po | 13 +-
addons/document_page/i18n/zh_TW.po | 13 +-
addons/edi/i18n/ar.po | 8 +-
addons/edi/i18n/bg.po | 87 +
addons/edi/i18n/cs.po | 14 +-
addons/edi/i18n/de.po | 14 +-
addons/edi/i18n/en_GB.po | 14 +-
addons/edi/i18n/es.po | 14 +-
addons/edi/i18n/es_AR.po | 14 +-
addons/edi/i18n/es_CR.po | 8 +-
addons/edi/i18n/fi.po | 14 +-
addons/edi/i18n/fr.po | 14 +-
addons/edi/i18n/he.po | 8 +-
addons/edi/i18n/hr.po | 14 +-
addons/edi/i18n/hu.po | 14 +-
addons/edi/i18n/is.po | 8 +-
addons/edi/i18n/it.po | 14 +-
addons/edi/i18n/ja.po | 8 +-
addons/edi/i18n/lt.po | 8 +-
addons/edi/i18n/mk.po | 14 +-
addons/edi/i18n/ml.po | 8 +-
addons/edi/i18n/mn.po | 14 +-
addons/edi/i18n/nb.po | 8 +-
addons/edi/i18n/nl.po | 14 +-
addons/edi/i18n/nl_BE.po | 14 +-
addons/edi/i18n/pl.po | 14 +-
addons/edi/i18n/pt.po | 14 +-
addons/edi/i18n/pt_BR.po | 14 +-
addons/edi/i18n/ro.po | 14 +-
addons/edi/i18n/ru.po | 14 +-
addons/edi/i18n/sl.po | 14 +-
addons/edi/i18n/sv.po | 14 +-
addons/edi/i18n/ta.po | 8 +-
addons/edi/i18n/tr.po | 14 +-
addons/edi/i18n/zh_CN.po | 14 +-
addons/edi/i18n/zh_TW.po | 8 +-
addons/email_template/i18n/ar.po | 57 +-
addons/email_template/i18n/bg.po | 44 +-
addons/email_template/i18n/bs.po | 67 +-
addons/email_template/i18n/ca.po | 44 +-
addons/email_template/i18n/cs.po | 65 +-
addons/email_template/i18n/da.po | 44 +-
addons/email_template/i18n/de.po | 63 +-
addons/email_template/i18n/en_GB.po | 44 +-
addons/email_template/i18n/es.po | 65 +-
addons/email_template/i18n/es_AR.po | 44 +-
addons/email_template/i18n/es_CL.po | 44 +-
addons/email_template/i18n/es_CR.po | 61 +-
addons/email_template/i18n/es_EC.po | 44 +-
addons/email_template/i18n/et.po | 44 +-
addons/email_template/i18n/fa_AF.po | 44 +-
addons/email_template/i18n/fi.po | 48 +-
addons/email_template/i18n/fr.po | 65 +-
addons/email_template/i18n/he.po | 44 +-
addons/email_template/i18n/hr.po | 48 +-
addons/email_template/i18n/hu.po | 65 +-
addons/email_template/i18n/it.po | 65 +-
addons/email_template/i18n/ja.po | 57 +-
addons/email_template/i18n/lt.po | 44 +-
addons/email_template/i18n/lv.po | 546 +
addons/email_template/i18n/mk.po | 65 +-
addons/email_template/i18n/mn.po | 63 +-
addons/email_template/i18n/nb.po | 59 +-
addons/email_template/i18n/nl.po | 65 +-
addons/email_template/i18n/nl_BE.po | 44 +-
addons/email_template/i18n/pl.po | 63 +-
addons/email_template/i18n/pt.po | 63 +-
addons/email_template/i18n/pt_BR.po | 67 +-
addons/email_template/i18n/ro.po | 67 +-
addons/email_template/i18n/ru.po | 65 +-
addons/email_template/i18n/sl.po | 48 +-
addons/email_template/i18n/sr.po | 44 +-
addons/email_template/i18n/sr@latin.po | 44 +-
addons/email_template/i18n/sv.po | 57 +-
addons/email_template/i18n/tr.po | 65 +-
addons/email_template/i18n/zh_CN.po | 61 +-
addons/email_template/i18n/zh_TW.po | 55 +-
addons/event/i18n/ar.po | 25 +-
addons/event/i18n/bg.po | 25 +-
addons/event/i18n/bs.po | 22 +-
addons/event/i18n/ca.po | 25 +-
addons/event/i18n/cs.po | 25 +-
addons/event/i18n/da.po | 22 +-
addons/event/i18n/de.po | 25 +-
addons/event/i18n/el.po | 22 +-
addons/event/i18n/es.po | 25 +-
addons/event/i18n/es_AR.po | 85 +-
addons/event/i18n/es_CR.po | 25 +-
addons/event/i18n/es_EC.po | 25 +-
addons/event/i18n/et.po | 25 +-
addons/event/i18n/fi.po | 25 +-
addons/event/i18n/fr.po | 241 +-
addons/event/i18n/gu.po | 22 +-
addons/event/i18n/hi.po | 22 +-
addons/event/i18n/hr.po | 22 +-
addons/event/i18n/hu.po | 25 +-
addons/event/i18n/id.po | 22 +-
addons/event/i18n/it.po | 25 +-
addons/event/i18n/ja.po | 25 +-
addons/event/i18n/ko.po | 25 +-
addons/event/i18n/lt.po | 22 +-
addons/event/i18n/lv.po | 1139 ++
addons/event/i18n/mk.po | 25 +-
addons/event/i18n/mn.po | 25 +-
addons/event/i18n/nb.po | 25 +-
addons/event/i18n/nl.po | 25 +-
addons/event/i18n/nl_BE.po | 22 +-
addons/event/i18n/pl.po | 25 +-
addons/event/i18n/pt.po | 25 +-
addons/event/i18n/pt_BR.po | 27 +-
addons/event/i18n/ro.po | 25 +-
addons/event/i18n/ru.po | 25 +-
addons/event/i18n/sk.po | 25 +-
addons/event/i18n/sl.po | 25 +-
addons/event/i18n/sq.po | 22 +-
addons/event/i18n/sr.po | 25 +-
addons/event/i18n/sr@latin.po | 25 +-
addons/event/i18n/sv.po | 25 +-
addons/event/i18n/ta.po | 1141 ++
addons/event/i18n/tlh.po | 22 +-
addons/event/i18n/tr.po | 25 +-
addons/event/i18n/uk.po | 25 +-
addons/event/i18n/vi.po | 22 +-
addons/event/i18n/zh_CN.po | 25 +-
addons/event/i18n/zh_TW.po | 25 +-
addons/event_moodle/i18n/ca.po | 185 +
addons/event_sale/i18n/ar.po | 8 +-
addons/event_sale/i18n/cs.po | 8 +-
addons/event_sale/i18n/da.po | 8 +-
addons/event_sale/i18n/de.po | 8 +-
addons/event_sale/i18n/es.po | 8 +-
addons/event_sale/i18n/es_AR.po | 8 +-
addons/event_sale/i18n/fi.po | 8 +-
addons/event_sale/i18n/fr.po | 8 +-
addons/event_sale/i18n/hr.po | 8 +-
addons/event_sale/i18n/hu.po | 8 +-
addons/event_sale/i18n/it.po | 8 +-
addons/event_sale/i18n/ko.po | 93 +
addons/event_sale/i18n/lv.po | 93 +
addons/event_sale/i18n/mk.po | 8 +-
addons/event_sale/i18n/mn.po | 8 +-
addons/event_sale/i18n/nl.po | 8 +-
addons/event_sale/i18n/pl.po | 8 +-
addons/event_sale/i18n/pt.po | 8 +-
addons/event_sale/i18n/pt_BR.po | 8 +-
addons/event_sale/i18n/ro.po | 8 +-
addons/event_sale/i18n/sl.po | 8 +-
addons/event_sale/i18n/sv.po | 8 +-
addons/event_sale/i18n/tr.po | 8 +-
addons/event_sale/i18n/zh_CN.po | 8 +-
addons/fetchmail/i18n/ja.po | 59 +-
addons/fleet/i18n/ar.po | 20 +-
addons/fleet/i18n/bg.po | 20 +-
addons/fleet/i18n/cs.po | 20 +-
addons/fleet/i18n/da.po | 20 +-
addons/fleet/i18n/de.po | 22 +-
addons/fleet/i18n/es.po | 22 +-
addons/fleet/i18n/es_AR.po | 20 +-
addons/fleet/i18n/es_MX.po | 20 +-
addons/fleet/i18n/fi.po | 20 +-
addons/fleet/i18n/fr.po | 22 +-
addons/fleet/i18n/hr.po | 22 +-
addons/fleet/i18n/hu.po | 20 +-
addons/fleet/i18n/it.po | 22 +-
addons/fleet/i18n/lo.po | 20 +-
addons/fleet/i18n/lt.po | 1989 ++
addons/fleet/i18n/lv.po | 22 +-
addons/fleet/i18n/mk.po | 22 +-
addons/fleet/i18n/mn.po | 22 +-
addons/fleet/i18n/nl.po | 22 +-
addons/fleet/i18n/nl_BE.po | 20 +-
addons/fleet/i18n/pl.po | 22 +-
addons/fleet/i18n/pt.po | 22 +-
addons/fleet/i18n/pt_BR.po | 24 +-
addons/fleet/i18n/ro.po | 22 +-
addons/fleet/i18n/ru.po | 20 +-
addons/fleet/i18n/sl.po | 20 +-
addons/fleet/i18n/sv.po | 20 +-
addons/fleet/i18n/tr.po | 22 +-
addons/fleet/i18n/zh_CN.po | 22 +-
addons/google_docs/i18n/ca.po | 188 +
addons/hr/i18n/am.po | 21 +-
addons/hr/i18n/ar.po | 21 +-
addons/hr/i18n/bg.po | 18 +-
addons/hr/i18n/bn.po | 18 +-
addons/hr/i18n/bs.po | 18 +-
addons/hr/i18n/ca.po | 18 +-
addons/hr/i18n/cs.po | 18 +-
addons/hr/i18n/da.po | 18 +-
addons/hr/i18n/de.po | 21 +-
addons/hr/i18n/el.po | 18 +-
addons/hr/i18n/en_AU.po | 18 +-
addons/hr/i18n/en_GB.po | 18 +-
addons/hr/i18n/es.po | 21 +-
addons/hr/i18n/es_AR.po | 59 +-
addons/hr/i18n/es_CL.po | 18 +-
addons/hr/i18n/es_CR.po | 18 +-
addons/hr/i18n/es_EC.po | 18 +-
addons/hr/i18n/et.po | 18 +-
addons/hr/i18n/fa.po | 987 +
addons/hr/i18n/fi.po | 21 +-
addons/hr/i18n/fr.po | 21 +-
addons/hr/i18n/fr_BE.po | 18 +-
addons/hr/i18n/gl.po | 18 +-
addons/hr/i18n/gu.po | 18 +-
addons/hr/i18n/he.po | 18 +-
addons/hr/i18n/hi.po | 18 +-
addons/hr/i18n/hr.po | 21 +-
addons/hr/i18n/hu.po | 21 +-
addons/hr/i18n/id.po | 18 +-
addons/hr/i18n/it.po | 21 +-
addons/hr/i18n/ja.po | 18 +-
addons/hr/i18n/ko.po | 18 +-
addons/hr/i18n/lo.po | 18 +-
addons/hr/i18n/lt.po | 18 +-
addons/hr/i18n/lv.po | 18 +-
addons/hr/i18n/mk.po | 21 +-
addons/hr/i18n/mn.po | 21 +-
addons/hr/i18n/nb.po | 18 +-
addons/hr/i18n/nl.po | 21 +-
addons/hr/i18n/nl_BE.po | 18 +-
addons/hr/i18n/pl.po | 21 +-
addons/hr/i18n/pt.po | 21 +-
addons/hr/i18n/pt_BR.po | 23 +-
addons/hr/i18n/ro.po | 21 +-
addons/hr/i18n/ru.po | 21 +-
addons/hr/i18n/sk.po | 18 +-
addons/hr/i18n/sl.po | 21 +-
addons/hr/i18n/sq.po | 18 +-
addons/hr/i18n/sr.po | 18 +-
addons/hr/i18n/sr@latin.po | 18 +-
addons/hr/i18n/sv.po | 21 +-
addons/hr/i18n/th.po | 21 +-
addons/hr/i18n/tlh.po | 18 +-
addons/hr/i18n/tr.po | 21 +-
addons/hr/i18n/uk.po | 18 +-
addons/hr/i18n/vi.po | 18 +-
addons/hr/i18n/zh_CN.po | 21 +-
addons/hr/i18n/zh_TW.po | 21 +-
addons/hr_attendance/i18n/ar.po | 22 +-
addons/hr_attendance/i18n/bg.po | 18 +-
addons/hr_attendance/i18n/bs.po | 18 +-
addons/hr_attendance/i18n/ca.po | 18 +-
addons/hr_attendance/i18n/cs.po | 18 +-
addons/hr_attendance/i18n/da.po | 18 +-
addons/hr_attendance/i18n/de.po | 22 +-
addons/hr_attendance/i18n/el.po | 18 +-
addons/hr_attendance/i18n/en_GB.po | 22 +-
addons/hr_attendance/i18n/es.po | 22 +-
addons/hr_attendance/i18n/es_AR.po | 38 +-
addons/hr_attendance/i18n/es_CL.po | 18 +-
addons/hr_attendance/i18n/es_CR.po | 18 +-
addons/hr_attendance/i18n/es_EC.po | 18 +-
addons/hr_attendance/i18n/es_PY.po | 18 +-
addons/hr_attendance/i18n/et.po | 18 +-
addons/hr_attendance/i18n/fi.po | 22 +-
addons/hr_attendance/i18n/fr.po | 22 +-
addons/hr_attendance/i18n/gl.po | 18 +-
addons/hr_attendance/i18n/he.po | 18 +-
addons/hr_attendance/i18n/hr.po | 22 +-
addons/hr_attendance/i18n/hu.po | 22 +-
addons/hr_attendance/i18n/id.po | 18 +-
addons/hr_attendance/i18n/it.po | 24 +-
addons/hr_attendance/i18n/ja.po | 18 +-
addons/hr_attendance/i18n/ko.po | 18 +-
addons/hr_attendance/i18n/lt.po | 18 +-
addons/hr_attendance/i18n/lv.po | 18 +-
addons/hr_attendance/i18n/mk.po | 22 +-
addons/hr_attendance/i18n/mn.po | 22 +-
addons/hr_attendance/i18n/nb.po | 18 +-
addons/hr_attendance/i18n/nl.po | 22 +-
addons/hr_attendance/i18n/nl_BE.po | 18 +-
addons/hr_attendance/i18n/pl.po | 22 +-
addons/hr_attendance/i18n/pt.po | 22 +-
addons/hr_attendance/i18n/pt_BR.po | 22 +-
addons/hr_attendance/i18n/ro.po | 22 +-
addons/hr_attendance/i18n/ru.po | 18 +-
addons/hr_attendance/i18n/sl.po | 18 +-
addons/hr_attendance/i18n/sq.po | 18 +-
addons/hr_attendance/i18n/sr.po | 18 +-
addons/hr_attendance/i18n/sr@latin.po | 18 +-
addons/hr_attendance/i18n/sv.po | 22 +-
addons/hr_attendance/i18n/th.po | 18 +-
addons/hr_attendance/i18n/tlh.po | 18 +-
addons/hr_attendance/i18n/tr.po | 22 +-
addons/hr_attendance/i18n/uk.po | 18 +-
addons/hr_attendance/i18n/vi.po | 18 +-
addons/hr_attendance/i18n/zh_CN.po | 22 +-
addons/hr_attendance/i18n/zh_TW.po | 18 +-
addons/hr_evaluation/i18n/lv.po | 937 +
addons/hr_expense/i18n/ar.po | 34 +-
addons/hr_expense/i18n/bg.po | 34 +-
addons/hr_expense/i18n/bs.po | 34 +-
addons/hr_expense/i18n/ca.po | 34 +-
addons/hr_expense/i18n/cs.po | 34 +-
addons/hr_expense/i18n/da.po | 34 +-
addons/hr_expense/i18n/de.po | 34 +-
addons/hr_expense/i18n/el.po | 34 +-
addons/hr_expense/i18n/es.po | 34 +-
addons/hr_expense/i18n/es_AR.po | 75 +-
addons/hr_expense/i18n/es_CR.po | 34 +-
addons/hr_expense/i18n/es_EC.po | 34 +-
addons/hr_expense/i18n/et.po | 34 +-
addons/hr_expense/i18n/fi.po | 34 +-
addons/hr_expense/i18n/fr.po | 217 +-
addons/hr_expense/i18n/hr.po | 34 +-
addons/hr_expense/i18n/hu.po | 34 +-
addons/hr_expense/i18n/id.po | 34 +-
addons/hr_expense/i18n/it.po | 34 +-
addons/hr_expense/i18n/ja.po | 34 +-
addons/hr_expense/i18n/ko.po | 34 +-
addons/hr_expense/i18n/lt.po | 34 +-
addons/hr_expense/i18n/lv.po | 34 +-
addons/hr_expense/i18n/mk.po | 34 +-
addons/hr_expense/i18n/mn.po | 34 +-
addons/hr_expense/i18n/nb.po | 34 +-
addons/hr_expense/i18n/nl.po | 34 +-
addons/hr_expense/i18n/nl_BE.po | 34 +-
addons/hr_expense/i18n/pl.po | 34 +-
addons/hr_expense/i18n/pt.po | 34 +-
addons/hr_expense/i18n/pt_BR.po | 36 +-
addons/hr_expense/i18n/ro.po | 34 +-
addons/hr_expense/i18n/ru.po | 34 +-
addons/hr_expense/i18n/sl.po | 34 +-
addons/hr_expense/i18n/sq.po | 34 +-
addons/hr_expense/i18n/sr.po | 34 +-
addons/hr_expense/i18n/sr@latin.po | 34 +-
addons/hr_expense/i18n/sv.po | 34 +-
addons/hr_expense/i18n/th.po | 34 +-
addons/hr_expense/i18n/tlh.po | 34 +-
addons/hr_expense/i18n/tr.po | 34 +-
addons/hr_expense/i18n/uk.po | 34 +-
addons/hr_expense/i18n/vi.po | 34 +-
addons/hr_expense/i18n/zh_CN.po | 48 +-
addons/hr_expense/i18n/zh_TW.po | 34 +-
addons/hr_holidays/i18n/am.po | 234 +-
addons/hr_holidays/i18n/ar.po | 67 +-
addons/hr_holidays/i18n/bg.po | 67 +-
addons/hr_holidays/i18n/bs.po | 67 +-
addons/hr_holidays/i18n/ca.po | 67 +-
addons/hr_holidays/i18n/cs.po | 67 +-
addons/hr_holidays/i18n/da.po | 67 +-
addons/hr_holidays/i18n/de.po | 75 +-
addons/hr_holidays/i18n/el.po | 67 +-
addons/hr_holidays/i18n/es.po | 190 +-
addons/hr_holidays/i18n/es_AR.po | 169 +-
addons/hr_holidays/i18n/es_CR.po | 73 +-
addons/hr_holidays/i18n/es_EC.po | 67 +-
addons/hr_holidays/i18n/et.po | 67 +-
addons/hr_holidays/i18n/fi.po | 190 +-
addons/hr_holidays/i18n/fr.po | 190 +-
addons/hr_holidays/i18n/gu.po | 67 +-
addons/hr_holidays/i18n/hi.po | 67 +-
addons/hr_holidays/i18n/hr.po | 190 +-
addons/hr_holidays/i18n/hu.po | 190 +-
addons/hr_holidays/i18n/id.po | 67 +-
addons/hr_holidays/i18n/it.po | 75 +-
addons/hr_holidays/i18n/ja.po | 73 +-
addons/hr_holidays/i18n/ko.po | 67 +-
addons/hr_holidays/i18n/lt.po | 67 +-
addons/hr_holidays/i18n/lv.po | 67 +-
addons/hr_holidays/i18n/mk.po | 190 +-
addons/hr_holidays/i18n/mn.po | 190 +-
addons/hr_holidays/i18n/nb.po | 71 +-
addons/hr_holidays/i18n/nl.po | 190 +-
addons/hr_holidays/i18n/nl_BE.po | 67 +-
addons/hr_holidays/i18n/pl.po | 190 +-
addons/hr_holidays/i18n/pt.po | 188 +-
addons/hr_holidays/i18n/pt_BR.po | 190 +-
addons/hr_holidays/i18n/ro.po | 190 +-
addons/hr_holidays/i18n/ru.po | 67 +-
addons/hr_holidays/i18n/sl.po | 67 +-
addons/hr_holidays/i18n/sq.po | 67 +-
addons/hr_holidays/i18n/sr.po | 67 +-
addons/hr_holidays/i18n/sr@latin.po | 67 +-
addons/hr_holidays/i18n/sv.po | 188 +-
addons/hr_holidays/i18n/th.po | 67 +-
addons/hr_holidays/i18n/tlh.po | 67 +-
addons/hr_holidays/i18n/tr.po | 188 +-
addons/hr_holidays/i18n/uk.po | 67 +-
addons/hr_holidays/i18n/vi.po | 67 +-
addons/hr_holidays/i18n/zh_CN.po | 73 +-
addons/hr_holidays/i18n/zh_TW.po | 67 +-
addons/hr_payroll/i18n/ar.po | 49 +-
addons/hr_payroll/i18n/bg.po | 45 +-
addons/hr_payroll/i18n/ca.po | 45 +-
addons/hr_payroll/i18n/cs.po | 45 +-
addons/hr_payroll/i18n/da.po | 49 +-
addons/hr_payroll/i18n/de.po | 49 +-
addons/hr_payroll/i18n/en_GB.po | 45 +-
addons/hr_payroll/i18n/es.po | 49 +-
addons/hr_payroll/i18n/es_AR.po | 87 +-
addons/hr_payroll/i18n/es_CR.po | 49 +-
addons/hr_payroll/i18n/es_EC.po | 49 +-
addons/hr_payroll/i18n/es_MX.po | 45 +-
addons/hr_payroll/i18n/et.po | 49 +-
addons/hr_payroll/i18n/fa.po | 45 +-
addons/hr_payroll/i18n/fi.po | 45 +-
addons/hr_payroll/i18n/fr.po | 49 +-
addons/hr_payroll/i18n/gl.po | 45 +-
addons/hr_payroll/i18n/gu.po | 49 +-
addons/hr_payroll/i18n/he.po | 45 +-
addons/hr_payroll/i18n/hr.po | 49 +-
addons/hr_payroll/i18n/hu.po | 49 +-
addons/hr_payroll/i18n/id.po | 45 +-
addons/hr_payroll/i18n/it.po | 49 +-
addons/hr_payroll/i18n/ja.po | 49 +-
addons/hr_payroll/i18n/lo.po | 45 +-
addons/hr_payroll/i18n/lt.po | 49 +-
addons/hr_payroll/i18n/lv.po | 49 +-
addons/hr_payroll/i18n/mk.po | 49 +-
addons/hr_payroll/i18n/mn.po | 49 +-
addons/hr_payroll/i18n/nb.po | 49 +-
addons/hr_payroll/i18n/nl.po | 49 +-
addons/hr_payroll/i18n/pl.po | 103 +-
addons/hr_payroll/i18n/pt.po | 49 +-
addons/hr_payroll/i18n/pt_BR.po | 51 +-
addons/hr_payroll/i18n/ro.po | 49 +-
addons/hr_payroll/i18n/ru.po | 49 +-
addons/hr_payroll/i18n/sl.po | 49 +-
addons/hr_payroll/i18n/sr.po | 45 +-
addons/hr_payroll/i18n/sr@latin.po | 45 +-
addons/hr_payroll/i18n/sv.po | 49 +-
addons/hr_payroll/i18n/tr.po | 49 +-
addons/hr_payroll/i18n/vi.po | 45 +-
addons/hr_payroll/i18n/zh_CN.po | 47 +-
addons/hr_payroll/i18n/zh_TW.po | 45 +-
addons/hr_payroll_account/i18n/ar.po | 20 +-
addons/hr_payroll_account/i18n/bg.po | 20 +-
addons/hr_payroll_account/i18n/ca.po | 20 +-
addons/hr_payroll_account/i18n/cs.po | 20 +-
addons/hr_payroll_account/i18n/da.po | 20 +-
addons/hr_payroll_account/i18n/de.po | 20 +-
addons/hr_payroll_account/i18n/en_GB.po | 20 +-
addons/hr_payroll_account/i18n/es.po | 20 +-
addons/hr_payroll_account/i18n/es_AR.po | 22 +-
addons/hr_payroll_account/i18n/es_CR.po | 20 +-
addons/hr_payroll_account/i18n/es_EC.po | 20 +-
addons/hr_payroll_account/i18n/es_PY.po | 20 +-
addons/hr_payroll_account/i18n/fr.po | 20 +-
addons/hr_payroll_account/i18n/gl.po | 20 +-
addons/hr_payroll_account/i18n/gu.po | 20 +-
addons/hr_payroll_account/i18n/hr.po | 20 +-
addons/hr_payroll_account/i18n/hu.po | 20 +-
addons/hr_payroll_account/i18n/id.po | 20 +-
addons/hr_payroll_account/i18n/it.po | 20 +-
addons/hr_payroll_account/i18n/ja.po | 20 +-
addons/hr_payroll_account/i18n/lt.po | 20 +-
addons/hr_payroll_account/i18n/lv.po | 20 +-
addons/hr_payroll_account/i18n/mk.po | 20 +-
addons/hr_payroll_account/i18n/mn.po | 20 +-
addons/hr_payroll_account/i18n/nb.po | 20 +-
addons/hr_payroll_account/i18n/nl.po | 20 +-
addons/hr_payroll_account/i18n/pl.po | 20 +-
addons/hr_payroll_account/i18n/pt.po | 20 +-
addons/hr_payroll_account/i18n/pt_BR.po | 20 +-
addons/hr_payroll_account/i18n/ro.po | 20 +-
addons/hr_payroll_account/i18n/ru.po | 20 +-
addons/hr_payroll_account/i18n/sl.po | 20 +-
addons/hr_payroll_account/i18n/sr@latin.po | 20 +-
addons/hr_payroll_account/i18n/sv.po | 20 +-
addons/hr_payroll_account/i18n/tr.po | 20 +-
addons/hr_payroll_account/i18n/zh_CN.po | 20 +-
addons/hr_payroll_account/i18n/zh_TW.po | 20 +-
addons/hr_recruitment/i18n/ar.po | 18 +-
addons/hr_recruitment/i18n/bg.po | 18 +-
addons/hr_recruitment/i18n/ca.po | 18 +-
addons/hr_recruitment/i18n/cs.po | 18 +-
addons/hr_recruitment/i18n/da.po | 18 +-
addons/hr_recruitment/i18n/de.po | 20 +-
addons/hr_recruitment/i18n/es.po | 178 +-
addons/hr_recruitment/i18n/es_AR.po | 76 +-
addons/hr_recruitment/i18n/es_CR.po | 18 +-
addons/hr_recruitment/i18n/fi.po | 1282 ++
addons/hr_recruitment/i18n/fr.po | 18 +-
addons/hr_recruitment/i18n/hi.po | 18 +-
addons/hr_recruitment/i18n/hr.po | 18 +-
addons/hr_recruitment/i18n/hu.po | 18 +-
addons/hr_recruitment/i18n/id.po | 18 +-
addons/hr_recruitment/i18n/it.po | 18 +-
addons/hr_recruitment/i18n/ja.po | 20 +-
addons/hr_recruitment/i18n/lt.po | 20 +-
addons/hr_recruitment/i18n/lv.po | 1282 ++
addons/hr_recruitment/i18n/mk.po | 18 +-
addons/hr_recruitment/i18n/mn.po | 20 +-
addons/hr_recruitment/i18n/nb.po | 18 +-
addons/hr_recruitment/i18n/nl.po | 20 +-
addons/hr_recruitment/i18n/pl.po | 18 +-
addons/hr_recruitment/i18n/pt.po | 70 +-
addons/hr_recruitment/i18n/pt_BR.po | 20 +-
addons/hr_recruitment/i18n/ro.po | 18 +-
addons/hr_recruitment/i18n/ru.po | 18 +-
addons/hr_recruitment/i18n/sl.po | 18 +-
addons/hr_recruitment/i18n/sr.po | 18 +-
addons/hr_recruitment/i18n/sr@latin.po | 18 +-
addons/hr_recruitment/i18n/sv.po | 20 +-
addons/hr_recruitment/i18n/th.po | 18 +-
addons/hr_recruitment/i18n/tr.po | 18 +-
addons/hr_recruitment/i18n/vi.po | 18 +-
addons/hr_recruitment/i18n/zh_CN.po | 40 +-
addons/hr_recruitment/i18n/zh_TW.po | 18 +-
addons/hr_timesheet_invoice/i18n/ar.po | 37 +-
addons/hr_timesheet_invoice/i18n/bg.po | 37 +-
addons/hr_timesheet_invoice/i18n/bs.po | 37 +-
addons/hr_timesheet_invoice/i18n/ca.po | 37 +-
addons/hr_timesheet_invoice/i18n/cs.po | 37 +-
addons/hr_timesheet_invoice/i18n/da.po | 37 +-
addons/hr_timesheet_invoice/i18n/de.po | 51 +-
addons/hr_timesheet_invoice/i18n/el.po | 37 +-
addons/hr_timesheet_invoice/i18n/es.po | 51 +-
addons/hr_timesheet_invoice/i18n/es_AR.po | 278 +-
addons/hr_timesheet_invoice/i18n/es_CR.po | 37 +-
addons/hr_timesheet_invoice/i18n/es_EC.po | 37 +-
addons/hr_timesheet_invoice/i18n/et.po | 37 +-
addons/hr_timesheet_invoice/i18n/fi.po | 51 +-
addons/hr_timesheet_invoice/i18n/fr.po | 41 +-
addons/hr_timesheet_invoice/i18n/hr.po | 51 +-
addons/hr_timesheet_invoice/i18n/hu.po | 51 +-
addons/hr_timesheet_invoice/i18n/id.po | 37 +-
addons/hr_timesheet_invoice/i18n/it.po | 51 +-
addons/hr_timesheet_invoice/i18n/ja.po | 37 +-
addons/hr_timesheet_invoice/i18n/ko.po | 37 +-
addons/hr_timesheet_invoice/i18n/lt.po | 37 +-
addons/hr_timesheet_invoice/i18n/lv.po | 37 +-
addons/hr_timesheet_invoice/i18n/mk.po | 41 +-
addons/hr_timesheet_invoice/i18n/mn.po | 51 +-
addons/hr_timesheet_invoice/i18n/nl.po | 51 +-
addons/hr_timesheet_invoice/i18n/nl_BE.po | 37 +-
addons/hr_timesheet_invoice/i18n/pl.po | 49 +-
addons/hr_timesheet_invoice/i18n/pt.po | 41 +-
addons/hr_timesheet_invoice/i18n/pt_BR.po | 53 +-
addons/hr_timesheet_invoice/i18n/ro.po | 51 +-
addons/hr_timesheet_invoice/i18n/ru.po | 37 +-
addons/hr_timesheet_invoice/i18n/sl.po | 37 +-
addons/hr_timesheet_invoice/i18n/sq.po | 37 +-
addons/hr_timesheet_invoice/i18n/sr@latin.po | 37 +-
addons/hr_timesheet_invoice/i18n/sv.po | 37 +-
addons/hr_timesheet_invoice/i18n/tlh.po | 37 +-
addons/hr_timesheet_invoice/i18n/tr.po | 51 +-
addons/hr_timesheet_invoice/i18n/uk.po | 37 +-
addons/hr_timesheet_invoice/i18n/vi.po | 37 +-
addons/hr_timesheet_invoice/i18n/zh_CN.po | 37 +-
addons/hr_timesheet_invoice/i18n/zh_TW.po | 37 +-
addons/hr_timesheet_sheet/i18n/ar.po | 105 +-
addons/hr_timesheet_sheet/i18n/bg.po | 105 +-
addons/hr_timesheet_sheet/i18n/bs.po | 105 +-
addons/hr_timesheet_sheet/i18n/ca.po | 105 +-
addons/hr_timesheet_sheet/i18n/cs.po | 103 +-
addons/hr_timesheet_sheet/i18n/da.po | 103 +-
addons/hr_timesheet_sheet/i18n/de.po | 105 +-
addons/hr_timesheet_sheet/i18n/el.po | 103 +-
addons/hr_timesheet_sheet/i18n/es.po | 105 +-
addons/hr_timesheet_sheet/i18n/es_AR.po | 299 +-
addons/hr_timesheet_sheet/i18n/es_CR.po | 105 +-
addons/hr_timesheet_sheet/i18n/es_EC.po | 105 +-
addons/hr_timesheet_sheet/i18n/et.po | 103 +-
addons/hr_timesheet_sheet/i18n/fi.po | 105 +-
addons/hr_timesheet_sheet/i18n/fr.po | 105 +-
addons/hr_timesheet_sheet/i18n/hr.po | 105 +-
addons/hr_timesheet_sheet/i18n/hu.po | 105 +-
addons/hr_timesheet_sheet/i18n/id.po | 103 +-
addons/hr_timesheet_sheet/i18n/it.po | 107 +-
addons/hr_timesheet_sheet/i18n/ja.po | 105 +-
addons/hr_timesheet_sheet/i18n/ko.po | 105 +-
addons/hr_timesheet_sheet/i18n/lt.po | 103 +-
addons/hr_timesheet_sheet/i18n/lv.po | 103 +-
addons/hr_timesheet_sheet/i18n/mk.po | 105 +-
addons/hr_timesheet_sheet/i18n/mn.po | 105 +-
addons/hr_timesheet_sheet/i18n/nl.po | 105 +-
addons/hr_timesheet_sheet/i18n/nl_BE.po | 103 +-
addons/hr_timesheet_sheet/i18n/oc.po | 105 +-
addons/hr_timesheet_sheet/i18n/pl.po | 105 +-
addons/hr_timesheet_sheet/i18n/pt.po | 105 +-
addons/hr_timesheet_sheet/i18n/pt_BR.po | 105 +-
addons/hr_timesheet_sheet/i18n/ro.po | 105 +-
addons/hr_timesheet_sheet/i18n/ru.po | 105 +-
addons/hr_timesheet_sheet/i18n/sk.po | 103 +-
addons/hr_timesheet_sheet/i18n/sl.po | 105 +-
addons/hr_timesheet_sheet/i18n/sq.po | 103 +-
addons/hr_timesheet_sheet/i18n/sv.po | 105 +-
addons/hr_timesheet_sheet/i18n/th.po | 105 +-
addons/hr_timesheet_sheet/i18n/tlh.po | 103 +-
addons/hr_timesheet_sheet/i18n/tr.po | 105 +-
addons/hr_timesheet_sheet/i18n/uk.po | 103 +-
addons/hr_timesheet_sheet/i18n/vi.po | 105 +-
addons/hr_timesheet_sheet/i18n/zh_CN.po | 125 +-
addons/hr_timesheet_sheet/i18n/zh_TW.po | 103 +-
addons/idea/i18n/ar.po | 15 +-
addons/idea/i18n/bg.po | 12 +-
addons/idea/i18n/bs.po | 12 +-
addons/idea/i18n/ca.po | 12 +-
addons/idea/i18n/cs.po | 15 +-
addons/idea/i18n/da.po | 12 +-
addons/idea/i18n/de.po | 15 +-
addons/idea/i18n/el.po | 12 +-
addons/idea/i18n/en_GB.po | 15 +-
addons/idea/i18n/es.po | 15 +-
addons/idea/i18n/es_AR.po | 12 +-
addons/idea/i18n/es_CR.po | 15 +-
addons/idea/i18n/et.po | 12 +-
addons/idea/i18n/fi.po | 15 +-
addons/idea/i18n/fr.po | 15 +-
addons/idea/i18n/gl.po | 12 +-
addons/idea/i18n/gu.po | 12 +-
addons/idea/i18n/he.po | 12 +-
addons/idea/i18n/hi.po | 12 +-
addons/idea/i18n/hr.po | 12 +-
addons/idea/i18n/hu.po | 15 +-
addons/idea/i18n/id.po | 12 +-
addons/idea/i18n/it.po | 12 +-
addons/idea/i18n/ja.po | 15 +-
addons/idea/i18n/ko.po | 12 +-
addons/idea/i18n/lt.po | 12 +-
addons/idea/i18n/lv.po | 12 +-
addons/idea/i18n/mk.po | 15 +-
addons/idea/i18n/mn.po | 15 +-
addons/idea/i18n/nl.po | 15 +-
addons/idea/i18n/pl.po | 15 +-
addons/idea/i18n/pt.po | 15 +-
addons/idea/i18n/pt_BR.po | 17 +-
addons/idea/i18n/ro.po | 15 +-
addons/idea/i18n/ru.po | 15 +-
addons/idea/i18n/sk.po | 12 +-
addons/idea/i18n/sl.po | 15 +-
addons/idea/i18n/sq.po | 12 +-
addons/idea/i18n/sr@latin.po | 12 +-
addons/idea/i18n/sv.po | 15 +-
addons/idea/i18n/tlh.po | 12 +-
addons/idea/i18n/tr.po | 15 +-
addons/idea/i18n/uk.po | 12 +-
addons/idea/i18n/vi.po | 12 +-
addons/idea/i18n/zh_CN.po | 15 +-
addons/idea/i18n/zh_HK.po | 12 +-
addons/idea/i18n/zh_TW.po | 12 +-
addons/l10n_ar/i18n/ca.po | 173 +
addons/l10n_be_hr_payroll/i18n/mk.po | 148 +
addons/l10n_be_invoice_bba/i18n/bg.po | 146 +
addons/l10n_be_invoice_bba/i18n/de.po | 146 +
addons/l10n_be_invoice_bba/i18n/mk.po | 146 +
addons/l10n_bo/i18n/zh_CN.po | 43 +
addons/l10n_in_hr_payroll/i18n/de.po | 1013 +
addons/l10n_pl/i18n/nl.po | 63 +
addons/l10n_syscohada/i18n/mk.po | 103 +
addons/l10n_ve/i18n/mk.po | 63 +
addons/lunch/i18n/ar.po | 18 +-
addons/lunch/i18n/bg.po | 18 +-
addons/lunch/i18n/ca.po | 18 +-
addons/lunch/i18n/cs.po | 18 +-
addons/lunch/i18n/da.po | 18 +-
addons/lunch/i18n/de.po | 18 +-
addons/lunch/i18n/es.po | 18 +-
addons/lunch/i18n/es_AR.po | 107 +-
addons/lunch/i18n/es_CR.po | 18 +-
addons/lunch/i18n/es_PY.po | 18 +-
addons/lunch/i18n/fa.po | 912 +
addons/lunch/i18n/fi.po | 18 +-
addons/lunch/i18n/fr.po | 18 +-
addons/lunch/i18n/gl.po | 18 +-
addons/lunch/i18n/hr.po | 18 +-
addons/lunch/i18n/hu.po | 18 +-
addons/lunch/i18n/it.po | 18 +-
addons/lunch/i18n/ja.po | 18 +-
addons/lunch/i18n/ko.po | 18 +-
addons/lunch/i18n/mk.po | 18 +-
addons/lunch/i18n/mn.po | 18 +-
addons/lunch/i18n/nl.po | 18 +-
addons/lunch/i18n/pl.po | 18 +-
addons/lunch/i18n/pt.po | 18 +-
addons/lunch/i18n/pt_BR.po | 20 +-
addons/lunch/i18n/ro.po | 18 +-
addons/lunch/i18n/ru.po | 18 +-
addons/lunch/i18n/sl.po | 18 +-
addons/lunch/i18n/sr@latin.po | 18 +-
addons/lunch/i18n/sv.po | 18 +-
addons/lunch/i18n/tr.po | 18 +-
addons/lunch/i18n/zh_CN.po | 18 +-
addons/lunch/i18n/zh_TW.po | 18 +-
addons/mail/i18n/ar.po | 192 +-
addons/mail/i18n/bg.po | 192 +-
addons/mail/i18n/bs.po | 392 +-
addons/mail/i18n/ca.po | 192 +-
addons/mail/i18n/cs.po | 204 +-
addons/mail/i18n/da.po | 192 +-
addons/mail/i18n/de.po | 390 +-
addons/mail/i18n/el.po | 1897 ++
addons/mail/i18n/es.po | 426 +-
addons/mail/i18n/es_AR.po | 751 +-
addons/mail/i18n/es_CR.po | 192 +-
addons/mail/i18n/es_MX.po | 192 +-
addons/mail/i18n/es_PY.po | 192 +-
addons/mail/i18n/es_VE.po | 192 +-
addons/mail/i18n/et.po | 192 +-
addons/mail/i18n/fa.po | 1897 ++
addons/mail/i18n/fi.po | 386 +-
addons/mail/i18n/fr.po | 390 +-
addons/mail/i18n/gl.po | 192 +-
addons/mail/i18n/he.po | 384 +-
addons/mail/i18n/hr.po | 390 +-
addons/mail/i18n/hu.po | 392 +-
addons/mail/i18n/it.po | 392 +-
addons/mail/i18n/ja.po | 198 +-
addons/mail/i18n/ko.po | 192 +-
addons/mail/i18n/lt.po | 194 +-
addons/mail/i18n/lv.po | 192 +-
addons/mail/i18n/mk.po | 202 +-
addons/mail/i18n/mn.po | 392 +-
addons/mail/i18n/nl.po | 417 +-
addons/mail/i18n/pl.po | 198 +-
addons/mail/i18n/pt.po | 194 +-
addons/mail/i18n/pt_BR.po | 394 +-
addons/mail/i18n/ro.po | 202 +-
addons/mail/i18n/ru.po | 390 +-
addons/mail/i18n/sl.po | 196 +-
addons/mail/i18n/sr@latin.po | 192 +-
addons/mail/i18n/sv.po | 421 +-
addons/mail/i18n/th.po | 192 +-
addons/mail/i18n/tr.po | 392 +-
addons/mail/i18n/vi.po | 192 +-
addons/mail/i18n/zh_CN.po | 388 +-
addons/mail/i18n/zh_TW.po | 198 +-
addons/marketing/i18n/ko.po | 108 +
addons/marketing_campaign/i18n/ar.po | 18 +-
addons/marketing_campaign/i18n/bg.po | 18 +-
addons/marketing_campaign/i18n/ca.po | 18 +-
addons/marketing_campaign/i18n/cs.po | 20 +-
addons/marketing_campaign/i18n/da.po | 18 +-
addons/marketing_campaign/i18n/de.po | 18 +-
addons/marketing_campaign/i18n/el.po | 18 +-
addons/marketing_campaign/i18n/es.po | 18 +-
addons/marketing_campaign/i18n/es_AR.po | 37 +-
addons/marketing_campaign/i18n/es_CR.po | 18 +-
addons/marketing_campaign/i18n/fi.po | 18 +-
addons/marketing_campaign/i18n/fr.po | 18 +-
addons/marketing_campaign/i18n/he.po | 18 +-
addons/marketing_campaign/i18n/hi.po | 18 +-
addons/marketing_campaign/i18n/hr.po | 18 +-
addons/marketing_campaign/i18n/hu.po | 18 +-
addons/marketing_campaign/i18n/it.po | 18 +-
addons/marketing_campaign/i18n/ja.po | 20 +-
addons/marketing_campaign/i18n/ko.po | 1077 ++
addons/marketing_campaign/i18n/lv.po | 18 +-
addons/marketing_campaign/i18n/mk.po | 283 +-
addons/marketing_campaign/i18n/mn.po | 18 +-
addons/marketing_campaign/i18n/nl.po | 18 +-
addons/marketing_campaign/i18n/pl.po | 18 +-
addons/marketing_campaign/i18n/pt.po | 18 +-
addons/marketing_campaign/i18n/pt_BR.po | 20 +-
addons/marketing_campaign/i18n/ro.po | 18 +-
addons/marketing_campaign/i18n/ru.po | 18 +-
addons/marketing_campaign/i18n/sl.po | 18 +-
addons/marketing_campaign/i18n/sr@latin.po | 18 +-
addons/marketing_campaign/i18n/sv.po | 18 +-
addons/marketing_campaign/i18n/th.po | 18 +-
addons/marketing_campaign/i18n/tr.po | 18 +-
addons/marketing_campaign/i18n/zh_CN.po | 18 +-
addons/marketing_campaign_crm_demo/i18n/ko.po | 169 +
addons/mrp/i18n/ar.po | 96 +-
addons/mrp/i18n/bg.po | 91 +-
addons/mrp/i18n/bs.po | 101 +-
addons/mrp/i18n/ca.po | 91 +-
addons/mrp/i18n/cs.po | 99 +-
addons/mrp/i18n/da.po | 99 +-
addons/mrp/i18n/de.po | 522 +-
addons/mrp/i18n/el.po | 91 +-
addons/mrp/i18n/es.po | 452 +-
addons/mrp/i18n/es_AR.po | 114 +-
addons/mrp/i18n/es_BO.po | 91 +-
addons/mrp/i18n/es_CL.po | 91 +-
addons/mrp/i18n/es_CR.po | 91 +-
addons/mrp/i18n/es_EC.po | 91 +-
addons/mrp/i18n/es_MX.po | 91 +-
addons/mrp/i18n/et.po | 91 +-
addons/mrp/i18n/fa.po | 2422 +++
addons/mrp/i18n/fi.po | 99 +-
addons/mrp/i18n/fr.po | 101 +-
addons/mrp/i18n/gl.po | 91 +-
addons/mrp/i18n/hi.po | 91 +-
addons/mrp/i18n/hr.po | 96 +-
addons/mrp/i18n/hu.po | 101 +-
addons/mrp/i18n/id.po | 91 +-
addons/mrp/i18n/it.po | 99 +-
addons/mrp/i18n/ja.po | 99 +-
addons/mrp/i18n/ko.po | 91 +-
addons/mrp/i18n/lt.po | 96 +-
addons/mrp/i18n/lv.po | 96 +-
addons/mrp/i18n/mk.po | 99 +-
addons/mrp/i18n/mn.po | 99 +-
addons/mrp/i18n/nb.po | 91 +-
addons/mrp/i18n/nl.po | 103 +-
addons/mrp/i18n/nl_BE.po | 91 +-
addons/mrp/i18n/pl.po | 103 +-
addons/mrp/i18n/pt.po | 91 +-
addons/mrp/i18n/pt_BR.po | 103 +-
addons/mrp/i18n/ro.po | 101 +-
addons/mrp/i18n/ru.po | 91 +-
addons/mrp/i18n/sk.po | 91 +-
addons/mrp/i18n/sl.po | 99 +-
addons/mrp/i18n/sq.po | 91 +-
addons/mrp/i18n/sr@latin.po | 91 +-
addons/mrp/i18n/sv.po | 96 +-
addons/mrp/i18n/th.po | 91 +-
addons/mrp/i18n/tlh.po | 91 +-
addons/mrp/i18n/tr.po | 99 +-
addons/mrp/i18n/uk.po | 91 +-
addons/mrp/i18n/vi.po | 91 +-
addons/mrp/i18n/zh_CN.po | 99 +-
addons/mrp/i18n/zh_HK.po | 91 +-
addons/mrp/i18n/zh_TW.po | 132 +-
addons/mrp_byproduct/i18n/fa.po | 105 +
addons/mrp_operations/i18n/ar.po | 54 +-
addons/mrp_operations/i18n/bg.po | 54 +-
addons/mrp_operations/i18n/bs.po | 74 +-
addons/mrp_operations/i18n/ca.po | 54 +-
addons/mrp_operations/i18n/cs.po | 72 +-
addons/mrp_operations/i18n/da.po | 50 +-
addons/mrp_operations/i18n/de.po | 74 +-
addons/mrp_operations/i18n/es.po | 78 +-
addons/mrp_operations/i18n/es_AR.po | 74 +-
addons/mrp_operations/i18n/es_CR.po | 58 +-
addons/mrp_operations/i18n/es_EC.po | 54 +-
addons/mrp_operations/i18n/et.po | 54 +-
addons/mrp_operations/i18n/fa.po | 790 +
addons/mrp_operations/i18n/fi.po | 58 +-
addons/mrp_operations/i18n/fr.po | 58 +-
addons/mrp_operations/i18n/hi.po | 50 +-
addons/mrp_operations/i18n/hr.po | 50 +-
addons/mrp_operations/i18n/hu.po | 82 +-
addons/mrp_operations/i18n/id.po | 50 +-
addons/mrp_operations/i18n/it.po | 54 +-
addons/mrp_operations/i18n/ja.po | 60 +-
addons/mrp_operations/i18n/ko.po | 54 +-
addons/mrp_operations/i18n/lt.po | 50 +-
addons/mrp_operations/i18n/lv.po | 58 +-
addons/mrp_operations/i18n/mk.po | 76 +-
addons/mrp_operations/i18n/mn.po | 72 +-
addons/mrp_operations/i18n/nl.po | 74 +-
addons/mrp_operations/i18n/nl_BE.po | 50 +-
addons/mrp_operations/i18n/pl.po | 58 +-
addons/mrp_operations/i18n/pt.po | 58 +-
addons/mrp_operations/i18n/pt_BR.po | 76 +-
addons/mrp_operations/i18n/ro.po | 78 +-
addons/mrp_operations/i18n/ru.po | 54 +-
addons/mrp_operations/i18n/sl.po | 50 +-
addons/mrp_operations/i18n/sq.po | 50 +-
addons/mrp_operations/i18n/sr.po | 50 +-
addons/mrp_operations/i18n/sr@latin.po | 50 +-
addons/mrp_operations/i18n/sv.po | 54 +-
addons/mrp_operations/i18n/tlh.po | 50 +-
addons/mrp_operations/i18n/tr.po | 72 +-
addons/mrp_operations/i18n/uk.po | 50 +-
addons/mrp_operations/i18n/vi.po | 50 +-
addons/mrp_operations/i18n/zh_CN.po | 68 +-
addons/mrp_operations/i18n/zh_TW.po | 54 +-
addons/mrp_repair/i18n/ar.po | 62 +-
addons/mrp_repair/i18n/bg.po | 58 +-
addons/mrp_repair/i18n/bs.po | 64 +-
addons/mrp_repair/i18n/ca.po | 66 +-
addons/mrp_repair/i18n/cs.po | 62 +-
addons/mrp_repair/i18n/da.po | 58 +-
addons/mrp_repair/i18n/de.po | 64 +-
addons/mrp_repair/i18n/es.po | 66 +-
addons/mrp_repair/i18n/es_AR.po | 82 +-
addons/mrp_repair/i18n/es_CR.po | 66 +-
addons/mrp_repair/i18n/es_EC.po | 58 +-
addons/mrp_repair/i18n/et.po | 58 +-
addons/mrp_repair/i18n/fi.po | 62 +-
addons/mrp_repair/i18n/fr.po | 66 +-
addons/mrp_repair/i18n/hi.po | 58 +-
addons/mrp_repair/i18n/hr.po | 58 +-
addons/mrp_repair/i18n/hu.po | 62 +-
addons/mrp_repair/i18n/id.po | 58 +-
addons/mrp_repair/i18n/it.po | 66 +-
addons/mrp_repair/i18n/ja.po | 64 +-
addons/mrp_repair/i18n/ko.po | 58 +-
addons/mrp_repair/i18n/lt.po | 58 +-
addons/mrp_repair/i18n/lv.po | 62 +-
addons/mrp_repair/i18n/mk.po | 64 +-
addons/mrp_repair/i18n/mn.po | 62 +-
addons/mrp_repair/i18n/nl.po | 64 +-
addons/mrp_repair/i18n/nl_BE.po | 58 +-
addons/mrp_repair/i18n/pl.po | 62 +-
addons/mrp_repair/i18n/pt.po | 64 +-
addons/mrp_repair/i18n/pt_BR.po | 68 +-
addons/mrp_repair/i18n/ro.po | 66 +-
addons/mrp_repair/i18n/ru.po | 58 +-
addons/mrp_repair/i18n/sl.po | 58 +-
addons/mrp_repair/i18n/sq.po | 58 +-
addons/mrp_repair/i18n/sr.po | 62 +-
addons/mrp_repair/i18n/sr@latin.po | 62 +-
addons/mrp_repair/i18n/sv.po | 58 +-
addons/mrp_repair/i18n/tlh.po | 58 +-
addons/mrp_repair/i18n/tr.po | 62 +-
addons/mrp_repair/i18n/uk.po | 58 +-
addons/mrp_repair/i18n/vi.po | 58 +-
addons/mrp_repair/i18n/zh_CN.po | 62 +-
addons/mrp_repair/i18n/zh_TW.po | 58 +-
addons/note/i18n/lv.po | 289 +
addons/note_pad/i18n/bg.po | 28 +
addons/pad/i18n/ar.po | 34 +-
addons/pad/i18n/bg.po | 34 +-
addons/pad/i18n/ca.po | 34 +-
addons/pad/i18n/cs.po | 36 +-
addons/pad/i18n/da.po | 34 +-
addons/pad/i18n/de.po | 40 +-
addons/pad/i18n/es.po | 44 +-
addons/pad/i18n/es_AR.po | 34 +-
addons/pad/i18n/es_CR.po | 34 +-
addons/pad/i18n/fi.po | 34 +-
addons/pad/i18n/fr.po | 34 +-
addons/pad/i18n/gl.po | 34 +-
addons/pad/i18n/hr.po | 34 +-
addons/pad/i18n/hu.po | 34 +-
addons/pad/i18n/it.po | 34 +-
addons/pad/i18n/ja.po | 34 +-
addons/pad/i18n/mk.po | 34 +-
addons/pad/i18n/mn.po | 34 +-
addons/pad/i18n/nb.po | 34 +-
addons/pad/i18n/nl.po | 34 +-
addons/pad/i18n/pl.po | 34 +-
addons/pad/i18n/pt.po | 34 +-
addons/pad/i18n/pt_BR.po | 36 +-
addons/pad/i18n/ro.po | 34 +-
addons/pad/i18n/ru.po | 34 +-
addons/pad/i18n/sl.po | 34 +-
addons/pad/i18n/sr@latin.po | 34 +-
addons/pad/i18n/sv.po | 34 +-
addons/pad/i18n/tr.po | 34 +-
addons/pad/i18n/zh_CN.po | 34 +-
addons/plugin/i18n/ar.po | 14 +-
addons/plugin/i18n/cs.po | 14 +-
addons/plugin/i18n/de.po | 14 +-
addons/plugin/i18n/es.po | 14 +-
addons/plugin/i18n/es_AR.po | 14 +-
addons/plugin/i18n/es_CR.po | 14 +-
addons/plugin/i18n/fi.po | 14 +-
addons/plugin/i18n/fr.po | 14 +-
addons/plugin/i18n/hr.po | 14 +-
addons/plugin/i18n/hu.po | 14 +-
addons/plugin/i18n/it.po | 14 +-
addons/plugin/i18n/ja.po | 14 +-
addons/plugin/i18n/lt.po | 14 +-
addons/plugin/i18n/mk.po | 14 +-
addons/plugin/i18n/mn.po | 14 +-
addons/plugin/i18n/nb.po | 14 +-
addons/plugin/i18n/nl.po | 14 +-
addons/plugin/i18n/pt.po | 14 +-
addons/plugin/i18n/pt_BR.po | 16 +-
addons/plugin/i18n/ro.po | 14 +-
addons/plugin/i18n/ru.po | 14 +-
addons/plugin/i18n/sl.po | 14 +-
addons/plugin/i18n/sv.po | 14 +-
addons/plugin/i18n/tr.po | 14 +-
addons/plugin/i18n/zh_CN.po | 14 +-
addons/plugin/i18n/zh_TW.po | 14 +-
addons/point_of_sale/i18n/ar.po | 271 +-
addons/point_of_sale/i18n/bg.po | 275 +-
addons/point_of_sale/i18n/bs.po | 294 +-
addons/point_of_sale/i18n/ca.po | 267 +-
addons/point_of_sale/i18n/cs.po | 288 +-
addons/point_of_sale/i18n/da.po | 259 +-
addons/point_of_sale/i18n/de.po | 1012 +-
addons/point_of_sale/i18n/el.po | 267 +-
addons/point_of_sale/i18n/es.po | 300 +-
addons/point_of_sale/i18n/es_AR.po | 1483 +-
addons/point_of_sale/i18n/es_BO.po | 259 +-
addons/point_of_sale/i18n/es_CR.po | 275 +-
addons/point_of_sale/i18n/es_EC.po | 267 +-
addons/point_of_sale/i18n/et.po | 267 +-
addons/point_of_sale/i18n/fi.po | 267 +-
addons/point_of_sale/i18n/fr.po | 279 +-
addons/point_of_sale/i18n/he.po | 282 +-
addons/point_of_sale/i18n/hi.po | 259 +-
addons/point_of_sale/i18n/hr.po | 302 +-
addons/point_of_sale/i18n/hu.po | 267 +-
addons/point_of_sale/i18n/id.po | 267 +-
addons/point_of_sale/i18n/it.po | 267 +-
addons/point_of_sale/i18n/ja.po | 281 +-
addons/point_of_sale/i18n/ko.po | 267 +-
addons/point_of_sale/i18n/lt.po | 259 +-
addons/point_of_sale/i18n/lv.po | 263 +-
addons/point_of_sale/i18n/mk.po | 302 +-
addons/point_of_sale/i18n/mn.po | 275 +-
addons/point_of_sale/i18n/nb.po | 263 +-
addons/point_of_sale/i18n/nl.po | 302 +-
addons/point_of_sale/i18n/nl_BE.po | 275 +-
addons/point_of_sale/i18n/pl.po | 311 +-
addons/point_of_sale/i18n/pt.po | 275 +-
addons/point_of_sale/i18n/pt_BR.po | 304 +-
addons/point_of_sale/i18n/ro.po | 300 +-
addons/point_of_sale/i18n/ru.po | 267 +-
addons/point_of_sale/i18n/sl.po | 290 +-
addons/point_of_sale/i18n/sq.po | 259 +-
addons/point_of_sale/i18n/sr.po | 267 +-
addons/point_of_sale/i18n/sr@latin.po | 267 +-
addons/point_of_sale/i18n/sv.po | 275 +-
addons/point_of_sale/i18n/th.po | 259 +-
addons/point_of_sale/i18n/tlh.po | 259 +-
addons/point_of_sale/i18n/tr.po | 300 +-
addons/point_of_sale/i18n/uk.po | 259 +-
addons/point_of_sale/i18n/vi.po | 263 +-
addons/point_of_sale/i18n/zh_CN.po | 275 +-
addons/point_of_sale/i18n/zh_HK.po | 259 +-
addons/point_of_sale/i18n/zh_TW.po | 259 +-
addons/portal/i18n/ar.po | 101 +-
addons/portal/i18n/bg.po | 95 +-
addons/portal/i18n/bs.po | 95 +-
addons/portal/i18n/ca.po | 101 +-
addons/portal/i18n/cs.po | 147 +-
addons/portal/i18n/da.po | 95 +-
addons/portal/i18n/de.po | 145 +-
addons/portal/i18n/es.po | 183 +-
addons/portal/i18n/es_AR.po | 150 +-
addons/portal/i18n/es_CR.po | 101 +-
addons/portal/i18n/et.po | 95 +-
addons/portal/i18n/fi.po | 147 +-
addons/portal/i18n/fr.po | 135 +-
addons/portal/i18n/he.po | 111 +-
addons/portal/i18n/hr.po | 143 +-
addons/portal/i18n/hu.po | 147 +-
addons/portal/i18n/id.po | 95 +-
addons/portal/i18n/it.po | 111 +-
addons/portal/i18n/ja.po | 105 +-
addons/portal/i18n/ko.po | 95 +-
addons/portal/i18n/lo.po | 95 +-
addons/portal/i18n/lt.po | 99 +-
addons/portal/i18n/mk.po | 145 +-
addons/portal/i18n/mn.po | 145 +-
addons/portal/i18n/nl.po | 147 +-
addons/portal/i18n/pl.po | 143 +-
addons/portal/i18n/pt.po | 113 +-
addons/portal/i18n/pt_BR.po | 151 +-
addons/portal/i18n/ro.po | 145 +-
addons/portal/i18n/ru.po | 145 +-
addons/portal/i18n/sl.po | 147 +-
addons/portal/i18n/sr.po | 95 +-
addons/portal/i18n/sv.po | 97 +-
addons/portal/i18n/th.po | 105 +-
addons/portal/i18n/tr.po | 147 +-
addons/portal/i18n/uk.po | 95 +-
addons/portal/i18n/zh_CN.po | 174 +-
addons/portal/i18n/zh_TW.po | 95 +-
addons/portal_claim/i18n/ar.po | 11 +-
addons/portal_claim/i18n/cs.po | 11 +-
addons/portal_claim/i18n/de.po | 11 +-
addons/portal_claim/i18n/en_GB.po | 11 +-
addons/portal_claim/i18n/es.po | 11 +-
addons/portal_claim/i18n/es_AR.po | 11 +-
addons/portal_claim/i18n/fi.po | 11 +-
addons/portal_claim/i18n/fr.po | 11 +-
addons/portal_claim/i18n/hr.po | 11 +-
addons/portal_claim/i18n/hu.po | 11 +-
addons/portal_claim/i18n/it.po | 11 +-
addons/portal_claim/i18n/mk.po | 11 +-
addons/portal_claim/i18n/nl.po | 11 +-
addons/portal_claim/i18n/pl.po | 11 +-
addons/portal_claim/i18n/pt.po | 11 +-
addons/portal_claim/i18n/pt_BR.po | 13 +-
addons/portal_claim/i18n/ro.po | 11 +-
addons/portal_claim/i18n/sl.po | 11 +-
addons/portal_claim/i18n/tr.po | 11 +-
addons/portal_claim/i18n/zh_CN.po | 11 +-
addons/portal_crm/i18n/bs.po | 56 +-
addons/portal_crm/i18n/cs.po | 60 +-
addons/portal_crm/i18n/de.po | 84 +-
addons/portal_crm/i18n/es.po | 86 +-
addons/portal_crm/i18n/fi.po | 66 +-
addons/portal_crm/i18n/fr.po | 70 +-
addons/portal_crm/i18n/he.po | 56 +-
addons/portal_crm/i18n/hr.po | 69 +-
addons/portal_crm/i18n/hu.po | 90 +-
addons/portal_crm/i18n/it.po | 56 +-
addons/portal_crm/i18n/lt.po | 66 +-
addons/portal_crm/i18n/mk.po | 84 +-
addons/portal_crm/i18n/nl.po | 86 +-
addons/portal_crm/i18n/pl.po | 81 +-
addons/portal_crm/i18n/pt.po | 65 +-
addons/portal_crm/i18n/pt_BR.po | 86 +-
addons/portal_crm/i18n/ro.po | 86 +-
addons/portal_crm/i18n/sl.po | 66 +-
addons/portal_crm/i18n/sv.po | 56 +-
addons/portal_crm/i18n/th.po | 60 +-
addons/portal_crm/i18n/tr.po | 84 +-
addons/portal_crm/i18n/zh_CN.po | 63 +-
addons/portal_project/i18n/ru.po | 38 +
addons/portal_project_issue/i18n/ru.po | 40 +
addons/portal_sale/i18n/ar.po | 350 +
addons/portal_sale/i18n/bg.po | 350 +
addons/portal_sale/i18n/cs.po | 42 +-
addons/portal_sale/i18n/de.po | 51 +-
addons/portal_sale/i18n/es.po | 51 +-
addons/portal_sale/i18n/es_AR.po | 168 +-
addons/portal_sale/i18n/es_MX.po | 33 +-
addons/portal_sale/i18n/fi.po | 37 +-
addons/portal_sale/i18n/fr.po | 51 +-
addons/portal_sale/i18n/hr.po | 42 +-
addons/portal_sale/i18n/hu.po | 51 +-
addons/portal_sale/i18n/lt.po | 37 +-
addons/portal_sale/i18n/mk.po | 47 +-
addons/portal_sale/i18n/mn.po | 47 +-
addons/portal_sale/i18n/nl.po | 51 +-
addons/portal_sale/i18n/pl.po | 51 +-
addons/portal_sale/i18n/pt.po | 51 +-
addons/portal_sale/i18n/pt_BR.po | 53 +-
addons/portal_sale/i18n/ro.po | 51 +-
addons/portal_sale/i18n/ru.po | 51 +-
addons/portal_sale/i18n/sl.po | 42 +-
addons/portal_sale/i18n/sv.po | 33 +-
addons/portal_sale/i18n/tr.po | 51 +-
addons/portal_sale/i18n/zh_CN.po | 47 +-
addons/procurement/i18n/am.po | 82 +-
addons/procurement/i18n/ar.po | 76 +-
addons/procurement/i18n/bg.po | 80 +-
addons/procurement/i18n/bs.po | 106 +-
addons/procurement/i18n/ca.po | 80 +-
addons/procurement/i18n/cs.po | 100 +-
addons/procurement/i18n/da.po | 76 +-
addons/procurement/i18n/de.po | 102 +-
addons/procurement/i18n/el.po | 1002 +
addons/procurement/i18n/es.po | 170 +-
addons/procurement/i18n/es_AR.po | 98 +-
addons/procurement/i18n/es_CL.po | 76 +-
addons/procurement/i18n/es_CR.po | 88 +-
addons/procurement/i18n/es_EC.po | 76 +-
addons/procurement/i18n/et.po | 76 +-
addons/procurement/i18n/fi.po | 92 +-
addons/procurement/i18n/fr.po | 102 +-
addons/procurement/i18n/gl.po | 80 +-
addons/procurement/i18n/hr.po | 96 +-
addons/procurement/i18n/hu.po | 104 +-
addons/procurement/i18n/id.po | 80 +-
addons/procurement/i18n/it.po | 80 +-
addons/procurement/i18n/ja.po | 90 +-
addons/procurement/i18n/lt.po | 84 +-
addons/procurement/i18n/lv.po | 1006 +
addons/procurement/i18n/mk.po | 172 +-
addons/procurement/i18n/mn.po | 104 +-
addons/procurement/i18n/nb.po | 76 +-
addons/procurement/i18n/nl.po | 174 +-
addons/procurement/i18n/pl.po | 114 +-
addons/procurement/i18n/pt.po | 88 +-
addons/procurement/i18n/pt_BR.po | 102 +-
addons/procurement/i18n/ro.po | 104 +-
addons/procurement/i18n/ru.po | 92 +-
addons/procurement/i18n/sl.po | 94 +-
addons/procurement/i18n/sr.po | 80 +-
addons/procurement/i18n/sr@latin.po | 80 +-
addons/procurement/i18n/sv.po | 88 +-
addons/procurement/i18n/tr.po | 102 +-
addons/procurement/i18n/vi.po | 80 +-
addons/procurement/i18n/zh_CN.po | 90 +-
addons/procurement/i18n/zh_TW.po | 76 +-
addons/product/i18n/am.po | 80 +-
addons/product/i18n/ar.po | 80 +-
addons/product/i18n/bg.po | 80 +-
addons/product/i18n/bs.po | 82 +-
addons/product/i18n/ca.po | 80 +-
addons/product/i18n/cs.po | 80 +-
addons/product/i18n/da.po | 80 +-
addons/product/i18n/de.po | 80 +-
addons/product/i18n/el.po | 80 +-
addons/product/i18n/es.po | 80 +-
addons/product/i18n/es_AR.po | 139 +-
addons/product/i18n/es_CL.po | 80 +-
addons/product/i18n/es_CR.po | 80 +-
addons/product/i18n/es_EC.po | 80 +-
addons/product/i18n/es_PY.po | 80 +-
addons/product/i18n/et.po | 80 +-
addons/product/i18n/eu.po | 80 +-
addons/product/i18n/fa.po | 2559 +++
addons/product/i18n/fi.po | 80 +-
addons/product/i18n/fr.po | 303 +-
addons/product/i18n/gl.po | 80 +-
addons/product/i18n/hr.po | 80 +-
addons/product/i18n/hu.po | 80 +-
addons/product/i18n/id.po | 80 +-
addons/product/i18n/it.po | 80 +-
addons/product/i18n/ja.po | 80 +-
addons/product/i18n/ko.po | 80 +-
addons/product/i18n/lo.po | 80 +-
addons/product/i18n/lt.po | 80 +-
addons/product/i18n/lv.po | 106 +-
addons/product/i18n/mk.po | 80 +-
addons/product/i18n/mn.po | 80 +-
addons/product/i18n/nb.po | 80 +-
addons/product/i18n/nl.po | 80 +-
addons/product/i18n/nl_BE.po | 80 +-
addons/product/i18n/pl.po | 80 +-
addons/product/i18n/pt.po | 80 +-
addons/product/i18n/pt_BR.po | 82 +-
addons/product/i18n/ro.po | 80 +-
addons/product/i18n/ru.po | 80 +-
addons/product/i18n/sk.po | 80 +-
addons/product/i18n/sl.po | 80 +-
addons/product/i18n/sq.po | 80 +-
addons/product/i18n/sr.po | 80 +-
addons/product/i18n/sr@latin.po | 80 +-
addons/product/i18n/sv.po | 80 +-
addons/product/i18n/th.po | 80 +-
addons/product/i18n/tlh.po | 80 +-
addons/product/i18n/tr.po | 80 +-
addons/product/i18n/uk.po | 80 +-
addons/product/i18n/vi.po | 80 +-
addons/product/i18n/zh_CN.po | 80 +-
addons/product/i18n/zh_TW.po | 80 +-
addons/product_visible_discount/i18n/am.po | 39 +-
addons/product_visible_discount/i18n/ar.po | 40 +-
addons/product_visible_discount/i18n/bg.po | 42 +-
addons/product_visible_discount/i18n/bs.po | 58 +-
addons/product_visible_discount/i18n/ca.po | 42 +-
addons/product_visible_discount/i18n/cs.po | 56 +-
addons/product_visible_discount/i18n/da.po | 56 +-
addons/product_visible_discount/i18n/de.po | 56 +-
addons/product_visible_discount/i18n/el.po | 42 +-
addons/product_visible_discount/i18n/es.po | 56 +-
addons/product_visible_discount/i18n/es_AR.po | 60 +-
addons/product_visible_discount/i18n/es_CR.po | 64 +-
addons/product_visible_discount/i18n/es_EC.po | 39 +-
addons/product_visible_discount/i18n/et.po | 39 +-
addons/product_visible_discount/i18n/fi.po | 56 +-
addons/product_visible_discount/i18n/fr.po | 62 +-
addons/product_visible_discount/i18n/gl.po | 42 +-
addons/product_visible_discount/i18n/hr.po | 56 +-
addons/product_visible_discount/i18n/hu.po | 56 +-
addons/product_visible_discount/i18n/it.po | 60 +-
addons/product_visible_discount/i18n/ja.po | 56 +-
addons/product_visible_discount/i18n/lt.po | 52 +-
addons/product_visible_discount/i18n/mk.po | 56 +-
addons/product_visible_discount/i18n/mn.po | 58 +-
addons/product_visible_discount/i18n/nl.po | 56 +-
addons/product_visible_discount/i18n/pl.po | 56 +-
addons/product_visible_discount/i18n/pt.po | 56 +-
addons/product_visible_discount/i18n/pt_BR.po | 62 +-
addons/product_visible_discount/i18n/ro.po | 60 +-
addons/product_visible_discount/i18n/ru.po | 56 +-
addons/product_visible_discount/i18n/sl.po | 56 +-
addons/product_visible_discount/i18n/sr.po | 42 +-
.../product_visible_discount/i18n/sr@latin.po | 42 +-
addons/product_visible_discount/i18n/sv.po | 56 +-
addons/product_visible_discount/i18n/tr.po | 56 +-
addons/product_visible_discount/i18n/vi.po | 42 +-
addons/product_visible_discount/i18n/zh_CN.po | 56 +-
addons/project/i18n/ar.po | 58 +-
addons/project/i18n/bg.po | 54 +-
addons/project/i18n/bs.po | 54 +-
addons/project/i18n/ca.po | 54 +-
addons/project/i18n/cs.po | 54 +-
addons/project/i18n/da.po | 62 +-
addons/project/i18n/de.po | 62 +-
addons/project/i18n/el.po | 54 +-
addons/project/i18n/es.po | 62 +-
addons/project/i18n/es_AR.po | 76 +-
addons/project/i18n/es_CO.po | 62 +-
addons/project/i18n/es_CR.po | 62 +-
addons/project/i18n/es_EC.po | 62 +-
addons/project/i18n/es_MX.po | 62 +-
addons/project/i18n/es_PY.po | 54 +-
addons/project/i18n/et.po | 54 +-
addons/project/i18n/eu.po | 54 +-
addons/project/i18n/fa.po | 2121 +++
addons/project/i18n/fi.po | 62 +-
addons/project/i18n/fr.po | 64 +-
addons/project/i18n/gl.po | 54 +-
addons/project/i18n/gu.po | 54 +-
addons/project/i18n/he.po | 62 +-
addons/project/i18n/hr.po | 62 +-
addons/project/i18n/hu.po | 62 +-
addons/project/i18n/id.po | 54 +-
addons/project/i18n/it.po | 62 +-
addons/project/i18n/ja.po | 62 +-
addons/project/i18n/ko.po | 54 +-
addons/project/i18n/lt.po | 58 +-
addons/project/i18n/lv.po | 54 +-
addons/project/i18n/mk.po | 62 +-
addons/project/i18n/mn.po | 62 +-
addons/project/i18n/nb.po | 62 +-
addons/project/i18n/nl.po | 62 +-
addons/project/i18n/nl_BE.po | 54 +-
addons/project/i18n/pl.po | 62 +-
addons/project/i18n/pt.po | 95 +-
addons/project/i18n/pt_BR.po | 64 +-
addons/project/i18n/ro.po | 62 +-
addons/project/i18n/ru.po | 62 +-
addons/project/i18n/sk.po | 54 +-
addons/project/i18n/sl.po | 62 +-
addons/project/i18n/sq.po | 54 +-
addons/project/i18n/sv.po | 62 +-
addons/project/i18n/th.po | 58 +-
addons/project/i18n/tlh.po | 54 +-
addons/project/i18n/tr.po | 62 +-
addons/project/i18n/uk.po | 54 +-
addons/project/i18n/vi.po | 54 +-
addons/project/i18n/zh_CN.po | 70 +-
addons/project/i18n/zh_TW.po | 54 +-
addons/project_gtd/i18n/ar.po | 28 +-
addons/project_gtd/i18n/bg.po | 22 +-
addons/project_gtd/i18n/bs.po | 24 +-
addons/project_gtd/i18n/ca.po | 28 +-
addons/project_gtd/i18n/cs.po | 22 +-
addons/project_gtd/i18n/da.po | 22 +-
addons/project_gtd/i18n/de.po | 28 +-
addons/project_gtd/i18n/el.po | 24 +-
addons/project_gtd/i18n/es.po | 30 +-
addons/project_gtd/i18n/es_AR.po | 28 +-
addons/project_gtd/i18n/es_CR.po | 28 +-
addons/project_gtd/i18n/es_EC.po | 24 +-
addons/project_gtd/i18n/et.po | 24 +-
addons/project_gtd/i18n/fi.po | 28 +-
addons/project_gtd/i18n/fr.po | 28 +-
addons/project_gtd/i18n/gl.po | 28 +-
addons/project_gtd/i18n/hr.po | 28 +-
addons/project_gtd/i18n/hu.po | 28 +-
addons/project_gtd/i18n/id.po | 22 +-
addons/project_gtd/i18n/it.po | 24 +-
addons/project_gtd/i18n/ja.po | 28 +-
addons/project_gtd/i18n/ko.po | 22 +-
addons/project_gtd/i18n/lt.po | 24 +-
addons/project_gtd/i18n/lv.po | 28 +-
addons/project_gtd/i18n/mk.po | 24 +-
addons/project_gtd/i18n/mn.po | 28 +-
addons/project_gtd/i18n/nl.po | 28 +-
addons/project_gtd/i18n/nl_BE.po | 22 +-
addons/project_gtd/i18n/pl.po | 28 +-
addons/project_gtd/i18n/pt.po | 28 +-
addons/project_gtd/i18n/pt_BR.po | 30 +-
addons/project_gtd/i18n/ro.po | 28 +-
addons/project_gtd/i18n/ru.po | 28 +-
addons/project_gtd/i18n/sl.po | 22 +-
addons/project_gtd/i18n/sq.po | 22 +-
addons/project_gtd/i18n/sv.po | 28 +-
addons/project_gtd/i18n/tlh.po | 22 +-
addons/project_gtd/i18n/tr.po | 24 +-
addons/project_gtd/i18n/uk.po | 22 +-
addons/project_gtd/i18n/vi.po | 22 +-
addons/project_gtd/i18n/zh_CN.po | 28 +-
addons/project_gtd/i18n/zh_TW.po | 22 +-
addons/project_issue/i18n/ar.po | 22 +-
addons/project_issue/i18n/bs.po | 24 +-
addons/project_issue/i18n/ca.po | 22 +-
addons/project_issue/i18n/cs.po | 22 +-
addons/project_issue/i18n/da.po | 22 +-
addons/project_issue/i18n/de.po | 22 +-
addons/project_issue/i18n/es.po | 22 +-
addons/project_issue/i18n/es_AR.po | 22 +-
addons/project_issue/i18n/es_CR.po | 22 +-
addons/project_issue/i18n/fi.po | 22 +-
addons/project_issue/i18n/fr.po | 22 +-
addons/project_issue/i18n/he.po | 22 +-
addons/project_issue/i18n/hr.po | 22 +-
addons/project_issue/i18n/hu.po | 22 +-
addons/project_issue/i18n/it.po | 22 +-
addons/project_issue/i18n/ja.po | 22 +-
addons/project_issue/i18n/lt.po | 22 +-
addons/project_issue/i18n/lv.po | 22 +-
addons/project_issue/i18n/mk.po | 22 +-
addons/project_issue/i18n/mn.po | 22 +-
addons/project_issue/i18n/nb.po | 22 +-
addons/project_issue/i18n/nl.po | 22 +-
addons/project_issue/i18n/nl_BE.po | 22 +-
addons/project_issue/i18n/pl.po | 24 +-
addons/project_issue/i18n/pt.po | 34 +-
addons/project_issue/i18n/pt_BR.po | 24 +-
addons/project_issue/i18n/ro.po | 22 +-
addons/project_issue/i18n/ru.po | 22 +-
addons/project_issue/i18n/sk.po | 22 +-
addons/project_issue/i18n/sl.po | 22 +-
addons/project_issue/i18n/sv.po | 22 +-
addons/project_issue/i18n/tr.po | 22 +-
addons/project_issue/i18n/zh_CN.po | 34 +-
addons/project_issue/i18n/zh_TW.po | 22 +-
addons/project_mrp/i18n/ar.po | 7 +-
addons/project_mrp/i18n/bg.po | 7 +-
addons/project_mrp/i18n/bs.po | 9 +-
addons/project_mrp/i18n/ca.po | 7 +-
addons/project_mrp/i18n/cs.po | 7 +-
addons/project_mrp/i18n/da.po | 7 +-
addons/project_mrp/i18n/de.po | 7 +-
addons/project_mrp/i18n/el.po | 7 +-
addons/project_mrp/i18n/es.po | 7 +-
addons/project_mrp/i18n/es_AR.po | 42 +-
addons/project_mrp/i18n/es_CR.po | 7 +-
addons/project_mrp/i18n/es_EC.po | 7 +-
addons/project_mrp/i18n/et.po | 7 +-
addons/project_mrp/i18n/fi.po | 7 +-
addons/project_mrp/i18n/fr.po | 7 +-
addons/project_mrp/i18n/gl.po | 7 +-
addons/project_mrp/i18n/gu.po | 7 +-
addons/project_mrp/i18n/hr.po | 7 +-
addons/project_mrp/i18n/hu.po | 7 +-
addons/project_mrp/i18n/id.po | 7 +-
addons/project_mrp/i18n/it.po | 7 +-
addons/project_mrp/i18n/ja.po | 7 +-
addons/project_mrp/i18n/ko.po | 7 +-
addons/project_mrp/i18n/lt.po | 7 +-
addons/project_mrp/i18n/lv.po | 7 +-
addons/project_mrp/i18n/mk.po | 7 +-
addons/project_mrp/i18n/mn.po | 7 +-
addons/project_mrp/i18n/nb.po | 7 +-
addons/project_mrp/i18n/nl.po | 7 +-
addons/project_mrp/i18n/nl_BE.po | 7 +-
addons/project_mrp/i18n/pl.po | 7 +-
addons/project_mrp/i18n/pt.po | 7 +-
addons/project_mrp/i18n/pt_BR.po | 9 +-
addons/project_mrp/i18n/ro.po | 7 +-
addons/project_mrp/i18n/ru.po | 7 +-
addons/project_mrp/i18n/sl.po | 7 +-
addons/project_mrp/i18n/sq.po | 7 +-
addons/project_mrp/i18n/sv.po | 7 +-
addons/project_mrp/i18n/tlh.po | 7 +-
addons/project_mrp/i18n/tr.po | 7 +-
addons/project_mrp/i18n/uk.po | 7 +-
addons/project_mrp/i18n/vi.po | 7 +-
addons/project_mrp/i18n/zh_CN.po | 7 +-
addons/project_mrp/i18n/zh_TW.po | 7 +-
addons/project_timesheet/i18n/ar.po | 84 +-
addons/project_timesheet/i18n/bg.po | 66 +-
addons/project_timesheet/i18n/bs.po | 70 +-
addons/project_timesheet/i18n/ca.po | 80 +-
addons/project_timesheet/i18n/cs.po | 70 +-
addons/project_timesheet/i18n/da.po | 86 +-
addons/project_timesheet/i18n/de.po | 86 +-
addons/project_timesheet/i18n/el.po | 70 +-
addons/project_timesheet/i18n/es.po | 88 +-
addons/project_timesheet/i18n/es_AR.po | 144 +-
addons/project_timesheet/i18n/es_CR.po | 84 +-
addons/project_timesheet/i18n/et.po | 66 +-
addons/project_timesheet/i18n/fi.po | 86 +-
addons/project_timesheet/i18n/fr.po | 88 +-
addons/project_timesheet/i18n/gl.po | 70 +-
addons/project_timesheet/i18n/hr.po | 86 +-
addons/project_timesheet/i18n/hu.po | 88 +-
addons/project_timesheet/i18n/id.po | 70 +-
addons/project_timesheet/i18n/it.po | 86 +-
addons/project_timesheet/i18n/ja.po | 86 +-
addons/project_timesheet/i18n/ko.po | 70 +-
addons/project_timesheet/i18n/lt.po | 66 +-
addons/project_timesheet/i18n/lv.po | 80 +-
addons/project_timesheet/i18n/mk.po | 88 +-
addons/project_timesheet/i18n/mn.po | 86 +-
addons/project_timesheet/i18n/nl.po | 88 +-
addons/project_timesheet/i18n/nl_BE.po | 66 +-
addons/project_timesheet/i18n/pl.po | 86 +-
addons/project_timesheet/i18n/pt.po | 84 +-
addons/project_timesheet/i18n/pt_BR.po | 88 +-
addons/project_timesheet/i18n/ro.po | 86 +-
addons/project_timesheet/i18n/ru.po | 70 +-
addons/project_timesheet/i18n/sl.po | 86 +-
addons/project_timesheet/i18n/sq.po | 66 +-
addons/project_timesheet/i18n/sv.po | 86 +-
addons/project_timesheet/i18n/tlh.po | 66 +-
addons/project_timesheet/i18n/tr.po | 86 +-
addons/project_timesheet/i18n/uk.po | 66 +-
addons/project_timesheet/i18n/vi.po | 76 +-
addons/project_timesheet/i18n/zh_CN.po | 86 +-
addons/project_timesheet/i18n/zh_TW.po | 66 +-
addons/purchase/i18n/ar.po | 298 +-
addons/purchase/i18n/bg.po | 295 +-
addons/purchase/i18n/bs.po | 302 +-
addons/purchase/i18n/ca.po | 295 +-
addons/purchase/i18n/cs.po | 295 +-
addons/purchase/i18n/da.po | 302 +-
addons/purchase/i18n/de.po | 304 +-
addons/purchase/i18n/el.po | 292 +-
addons/purchase/i18n/en_GB.po | 298 +-
addons/purchase/i18n/es.po | 623 +-
addons/purchase/i18n/es_AR.po | 439 +-
addons/purchase/i18n/es_BO.po | 286 +-
addons/purchase/i18n/es_CL.po | 295 +-
addons/purchase/i18n/es_CO.po | 286 +-
addons/purchase/i18n/es_CR.po | 298 +-
addons/purchase/i18n/es_EC.po | 298 +-
addons/purchase/i18n/es_MX.po | 286 +-
addons/purchase/i18n/es_PE.po | 288 +-
addons/purchase/i18n/et.po | 290 +-
addons/purchase/i18n/fa.po | 2277 +++
addons/purchase/i18n/fi.po | 302 +-
addons/purchase/i18n/fr.po | 625 +-
addons/purchase/i18n/fr_CA.po | 2208 +++
addons/purchase/i18n/gl.po | 286 +-
addons/purchase/i18n/hr.po | 302 +-
addons/purchase/i18n/hu.po | 1463 +-
addons/purchase/i18n/id.po | 297 +-
addons/purchase/i18n/it.po | 302 +-
addons/purchase/i18n/ja.po | 298 +-
addons/purchase/i18n/ko.po | 290 +-
addons/purchase/i18n/lt.po | 295 +-
addons/purchase/i18n/lv.po | 965 +-
addons/purchase/i18n/mk.po | 302 +-
addons/purchase/i18n/mn.po | 302 +-
addons/purchase/i18n/nb.po | 300 +-
addons/purchase/i18n/nl.po | 626 +-
addons/purchase/i18n/nl_BE.po | 298 +-
addons/purchase/i18n/pl.po | 306 +-
addons/purchase/i18n/pt.po | 298 +-
addons/purchase/i18n/pt_BR.po | 625 +-
addons/purchase/i18n/ro.po | 302 +-
addons/purchase/i18n/ru.po | 302 +-
addons/purchase/i18n/sk.po | 288 +-
addons/purchase/i18n/sl.po | 302 +-
addons/purchase/i18n/sq.po | 286 +-
addons/purchase/i18n/sr.po | 290 +-
addons/purchase/i18n/sr@latin.po | 290 +-
addons/purchase/i18n/sv.po | 298 +-
addons/purchase/i18n/th.po | 295 +-
addons/purchase/i18n/tlh.po | 286 +-
addons/purchase/i18n/tr.po | 622 +-
addons/purchase/i18n/uk.po | 290 +-
addons/purchase/i18n/vi.po | 292 +-
addons/purchase/i18n/zh_CN.po | 1228 +-
addons/purchase/i18n/zh_TW.po | 302 +-
addons/purchase_analytic_plans/i18n/ar.po | 11 +-
addons/purchase_analytic_plans/i18n/bg.po | 11 +-
addons/purchase_analytic_plans/i18n/bs.po | 13 +-
addons/purchase_analytic_plans/i18n/ca.po | 11 +-
addons/purchase_analytic_plans/i18n/cs.po | 11 +-
addons/purchase_analytic_plans/i18n/da.po | 11 +-
addons/purchase_analytic_plans/i18n/de.po | 11 +-
addons/purchase_analytic_plans/i18n/el.po | 11 +-
addons/purchase_analytic_plans/i18n/en_GB.po | 11 +-
addons/purchase_analytic_plans/i18n/es.po | 15 +-
addons/purchase_analytic_plans/i18n/es_AR.po | 13 +-
addons/purchase_analytic_plans/i18n/es_CR.po | 11 +-
addons/purchase_analytic_plans/i18n/es_PE.po | 11 +-
addons/purchase_analytic_plans/i18n/et.po | 11 +-
addons/purchase_analytic_plans/i18n/fi.po | 11 +-
addons/purchase_analytic_plans/i18n/fr.po | 11 +-
addons/purchase_analytic_plans/i18n/gl.po | 11 +-
addons/purchase_analytic_plans/i18n/hr.po | 11 +-
addons/purchase_analytic_plans/i18n/hu.po | 11 +-
addons/purchase_analytic_plans/i18n/id.po | 11 +-
addons/purchase_analytic_plans/i18n/it.po | 11 +-
addons/purchase_analytic_plans/i18n/ja.po | 11 +-
addons/purchase_analytic_plans/i18n/ko.po | 11 +-
addons/purchase_analytic_plans/i18n/lt.po | 11 +-
addons/purchase_analytic_plans/i18n/mk.po | 11 +-
addons/purchase_analytic_plans/i18n/mn.po | 11 +-
addons/purchase_analytic_plans/i18n/nl.po | 15 +-
addons/purchase_analytic_plans/i18n/nl_BE.po | 11 +-
addons/purchase_analytic_plans/i18n/pl.po | 11 +-
addons/purchase_analytic_plans/i18n/pt.po | 11 +-
addons/purchase_analytic_plans/i18n/pt_BR.po | 11 +-
addons/purchase_analytic_plans/i18n/ro.po | 11 +-
addons/purchase_analytic_plans/i18n/ru.po | 11 +-
addons/purchase_analytic_plans/i18n/sl.po | 11 +-
addons/purchase_analytic_plans/i18n/sq.po | 11 +-
addons/purchase_analytic_plans/i18n/sr.po | 11 +-
.../purchase_analytic_plans/i18n/sr@latin.po | 11 +-
addons/purchase_analytic_plans/i18n/sv.po | 11 +-
addons/purchase_analytic_plans/i18n/tlh.po | 11 +-
addons/purchase_analytic_plans/i18n/tr.po | 11 +-
addons/purchase_analytic_plans/i18n/uk.po | 11 +-
addons/purchase_analytic_plans/i18n/ur.po | 11 +-
addons/purchase_analytic_plans/i18n/vi.po | 11 +-
addons/purchase_analytic_plans/i18n/zh_CN.po | 11 +-
addons/purchase_analytic_plans/i18n/zh_TW.po | 11 +-
addons/purchase_requisition/i18n/ar.po | 10 +-
addons/purchase_requisition/i18n/bg.po | 10 +-
addons/purchase_requisition/i18n/bs.po | 12 +-
addons/purchase_requisition/i18n/ca.po | 10 +-
addons/purchase_requisition/i18n/cs.po | 10 +-
addons/purchase_requisition/i18n/da.po | 10 +-
addons/purchase_requisition/i18n/de.po | 10 +-
addons/purchase_requisition/i18n/es.po | 10 +-
addons/purchase_requisition/i18n/es_AR.po | 10 +-
addons/purchase_requisition/i18n/es_CR.po | 10 +-
addons/purchase_requisition/i18n/fi.po | 10 +-
addons/purchase_requisition/i18n/fr.po | 10 +-
addons/purchase_requisition/i18n/hr.po | 10 +-
addons/purchase_requisition/i18n/hu.po | 10 +-
addons/purchase_requisition/i18n/id.po | 10 +-
addons/purchase_requisition/i18n/it.po | 10 +-
addons/purchase_requisition/i18n/ja.po | 10 +-
addons/purchase_requisition/i18n/ko.po | 10 +-
addons/purchase_requisition/i18n/mk.po | 10 +-
addons/purchase_requisition/i18n/mn.po | 10 +-
addons/purchase_requisition/i18n/nb.po | 10 +-
addons/purchase_requisition/i18n/nl.po | 10 +-
addons/purchase_requisition/i18n/pl.po | 10 +-
addons/purchase_requisition/i18n/pt.po | 10 +-
addons/purchase_requisition/i18n/pt_BR.po | 12 +-
addons/purchase_requisition/i18n/ro.po | 10 +-
addons/purchase_requisition/i18n/ru.po | 10 +-
addons/purchase_requisition/i18n/sl.po | 10 +-
addons/purchase_requisition/i18n/sv.po | 10 +-
addons/purchase_requisition/i18n/tr.po | 10 +-
addons/purchase_requisition/i18n/zh_CN.po | 10 +-
addons/report_webkit/i18n/ar.po | 36 +-
addons/report_webkit/i18n/bg.po | 36 +-
addons/report_webkit/i18n/ca.po | 36 +-
addons/report_webkit/i18n/cs.po | 36 +-
addons/report_webkit/i18n/da.po | 36 +-
addons/report_webkit/i18n/de.po | 36 +-
addons/report_webkit/i18n/es.po | 36 +-
addons/report_webkit/i18n/es_AR.po | 36 +-
addons/report_webkit/i18n/es_CR.po | 36 +-
addons/report_webkit/i18n/fi.po | 36 +-
addons/report_webkit/i18n/fr.po | 36 +-
addons/report_webkit/i18n/hr.po | 36 +-
addons/report_webkit/i18n/hu.po | 36 +-
addons/report_webkit/i18n/it.po | 36 +-
addons/report_webkit/i18n/ja.po | 36 +-
addons/report_webkit/i18n/ko.po | 517 +
addons/report_webkit/i18n/mk.po | 36 +-
addons/report_webkit/i18n/mn.po | 36 +-
addons/report_webkit/i18n/nl.po | 36 +-
addons/report_webkit/i18n/pl.po | 36 +-
addons/report_webkit/i18n/pt.po | 36 +-
addons/report_webkit/i18n/pt_BR.po | 38 +-
addons/report_webkit/i18n/ro.po | 36 +-
addons/report_webkit/i18n/ru.po | 36 +-
addons/report_webkit/i18n/sl.po | 36 +-
addons/report_webkit/i18n/sv.po | 36 +-
addons/report_webkit/i18n/tr.po | 36 +-
addons/report_webkit/i18n/zh_CN.po | 36 +-
addons/resource/i18n/fa.po | 364 +
addons/sale/i18n/ar.po | 155 +-
addons/sale/i18n/bg.po | 153 +-
addons/sale/i18n/bs.po | 160 +-
addons/sale/i18n/ca.po | 153 +-
addons/sale/i18n/cs.po | 169 +-
addons/sale/i18n/da.po | 169 +-
addons/sale/i18n/de.po | 173 +-
addons/sale/i18n/el.po | 153 +-
addons/sale/i18n/es.po | 169 +-
addons/sale/i18n/es_AR.po | 202 +-
addons/sale/i18n/es_BO.po | 149 +-
addons/sale/i18n/es_CL.po | 153 +-
addons/sale/i18n/es_CR.po | 155 +-
addons/sale/i18n/es_EC.po | 153 +-
addons/sale/i18n/es_HN.po | 2172 +++
addons/sale/i18n/es_MX.po | 155 +-
addons/sale/i18n/es_PE.po | 151 +-
addons/sale/i18n/et.po | 153 +-
addons/sale/i18n/eu.po | 149 +-
addons/sale/i18n/fa.po | 2172 +++
addons/sale/i18n/fi.po | 160 +-
addons/sale/i18n/fr.po | 171 +-
addons/sale/i18n/fr_CA.po | 158 +-
addons/sale/i18n/gl.po | 149 +-
addons/sale/i18n/he.po | 149 +-
addons/sale/i18n/hi.po | 149 +-
addons/sale/i18n/hr.po | 160 +-
addons/sale/i18n/hu.po | 173 +-
addons/sale/i18n/id.po | 153 +-
addons/sale/i18n/is.po | 155 +-
addons/sale/i18n/it.po | 173 +-
addons/sale/i18n/ja.po | 160 +-
addons/sale/i18n/ko.po | 169 +-
addons/sale/i18n/lo.po | 149 +-
addons/sale/i18n/lt.po | 155 +-
addons/sale/i18n/lv.po | 157 +-
addons/sale/i18n/mg.po | 149 +-
addons/sale/i18n/mk.po | 171 +-
addons/sale/i18n/mn.po | 169 +-
addons/sale/i18n/nb.po | 155 +-
addons/sale/i18n/nl.po | 171 +-
addons/sale/i18n/nl_BE.po | 155 +-
addons/sale/i18n/oc.po | 149 +-
addons/sale/i18n/pl.po | 171 +-
addons/sale/i18n/pt.po | 173 +-
addons/sale/i18n/pt_BR.po | 171 +-
addons/sale/i18n/ro.po | 173 +-
addons/sale/i18n/ru.po | 162 +-
addons/sale/i18n/sk.po | 153 +-
addons/sale/i18n/sl.po | 169 +-
addons/sale/i18n/sq.po | 149 +-
addons/sale/i18n/sr.po | 153 +-
addons/sale/i18n/sr@latin.po | 153 +-
addons/sale/i18n/sv.po | 164 +-
addons/sale/i18n/th.po | 159 +-
addons/sale/i18n/tlh.po | 149 +-
addons/sale/i18n/tr.po | 169 +-
addons/sale/i18n/uk.po | 149 +-
addons/sale/i18n/vi.po | 153 +-
addons/sale/i18n/zh_CN.po | 179 +-
addons/sale/i18n/zh_TW.po | 160 +-
addons/sale_crm/i18n/ar.po | 18 +-
addons/sale_crm/i18n/bg.po | 18 +-
addons/sale_crm/i18n/bs.po | 24 +-
addons/sale_crm/i18n/ca.po | 18 +-
addons/sale_crm/i18n/cs.po | 18 +-
addons/sale_crm/i18n/da.po | 22 +-
addons/sale_crm/i18n/de.po | 22 +-
addons/sale_crm/i18n/el.po | 18 +-
addons/sale_crm/i18n/es.po | 22 +-
addons/sale_crm/i18n/es_AR.po | 61 +-
addons/sale_crm/i18n/es_CL.po | 18 +-
addons/sale_crm/i18n/es_CR.po | 18 +-
addons/sale_crm/i18n/et.po | 18 +-
addons/sale_crm/i18n/fa.po | 165 +
addons/sale_crm/i18n/fi.po | 22 +-
addons/sale_crm/i18n/fr.po | 22 +-
addons/sale_crm/i18n/gl.po | 18 +-
addons/sale_crm/i18n/he.po | 18 +-
addons/sale_crm/i18n/hr.po | 22 +-
addons/sale_crm/i18n/hu.po | 30 +-
addons/sale_crm/i18n/id.po | 18 +-
addons/sale_crm/i18n/it.po | 22 +-
addons/sale_crm/i18n/ja.po | 18 +-
addons/sale_crm/i18n/ko.po | 22 +-
addons/sale_crm/i18n/lt.po | 18 +-
addons/sale_crm/i18n/lv.po | 18 +-
addons/sale_crm/i18n/mk.po | 22 +-
addons/sale_crm/i18n/mn.po | 22 +-
addons/sale_crm/i18n/nb.po | 18 +-
addons/sale_crm/i18n/nl.po | 22 +-
addons/sale_crm/i18n/nl_BE.po | 18 +-
addons/sale_crm/i18n/pl.po | 18 +-
addons/sale_crm/i18n/pt.po | 26 +-
addons/sale_crm/i18n/pt_BR.po | 24 +-
addons/sale_crm/i18n/ro.po | 22 +-
addons/sale_crm/i18n/ru.po | 22 +-
addons/sale_crm/i18n/sk.po | 18 +-
addons/sale_crm/i18n/sl.po | 22 +-
addons/sale_crm/i18n/sq.po | 18 +-
addons/sale_crm/i18n/sv.po | 22 +-
addons/sale_crm/i18n/tlh.po | 18 +-
addons/sale_crm/i18n/tr.po | 22 +-
addons/sale_crm/i18n/uk.po | 18 +-
addons/sale_crm/i18n/vi.po | 18 +-
addons/sale_crm/i18n/zh_CN.po | 22 +-
addons/sale_crm/i18n/zh_TW.po | 18 +-
addons/sale_journal/i18n/fa.po | 132 +
addons/sale_margin/i18n/fa.po | 46 +
addons/sale_margin/i18n/ko.po | 46 +
addons/sale_mrp/i18n/ar.po | 33 +-
addons/sale_mrp/i18n/bg.po | 33 +-
addons/sale_mrp/i18n/bs.po | 35 +-
addons/sale_mrp/i18n/ca.po | 33 +-
addons/sale_mrp/i18n/cs.po | 29 +-
addons/sale_mrp/i18n/da.po | 33 +-
addons/sale_mrp/i18n/de.po | 33 +-
addons/sale_mrp/i18n/es.po | 33 +-
addons/sale_mrp/i18n/es_AR.po | 33 +-
addons/sale_mrp/i18n/es_CL.po | 33 +-
addons/sale_mrp/i18n/es_CR.po | 33 +-
addons/sale_mrp/i18n/et.po | 29 +-
addons/sale_mrp/i18n/fa.po | 48 +
addons/sale_mrp/i18n/fi.po | 33 +-
addons/sale_mrp/i18n/fr.po | 33 +-
addons/sale_mrp/i18n/gl.po | 33 +-
addons/sale_mrp/i18n/hr.po | 33 +-
addons/sale_mrp/i18n/hu.po | 37 +-
addons/sale_mrp/i18n/it.po | 33 +-
addons/sale_mrp/i18n/ja.po | 35 +-
addons/sale_mrp/i18n/ko.po | 48 +
addons/sale_mrp/i18n/lt.po | 33 +-
addons/sale_mrp/i18n/mk.po | 33 +-
addons/sale_mrp/i18n/mn.po | 33 +-
addons/sale_mrp/i18n/nb.po | 33 +-
addons/sale_mrp/i18n/nl.po | 33 +-
addons/sale_mrp/i18n/nl_BE.po | 33 +-
addons/sale_mrp/i18n/pl.po | 33 +-
addons/sale_mrp/i18n/pt.po | 33 +-
addons/sale_mrp/i18n/pt_BR.po | 33 +-
addons/sale_mrp/i18n/ro.po | 33 +-
addons/sale_mrp/i18n/ru.po | 33 +-
addons/sale_mrp/i18n/sl.po | 33 +-
addons/sale_mrp/i18n/sr@latin.po | 33 +-
addons/sale_mrp/i18n/sv.po | 33 +-
addons/sale_mrp/i18n/th.po | 29 +-
addons/sale_mrp/i18n/tr.po | 33 +-
addons/sale_mrp/i18n/zh_CN.po | 33 +-
addons/sale_mrp/i18n/zh_TW.po | 33 +-
addons/sale_order_dates/i18n/fa.po | 58 +
addons/sale_order_dates/i18n/ko.po | 58 +
addons/sale_stock/i18n/ar.po | 77 +-
addons/sale_stock/i18n/bg.po | 71 +-
addons/sale_stock/i18n/bs.po | 79 +-
addons/sale_stock/i18n/ca.po | 77 +-
addons/sale_stock/i18n/cs.po | 71 +-
addons/sale_stock/i18n/da.po | 69 +-
addons/sale_stock/i18n/de.po | 79 +-
addons/sale_stock/i18n/el.po | 71 +-
addons/sale_stock/i18n/es.po | 79 +-
addons/sale_stock/i18n/es_AR.po | 235 +-
addons/sale_stock/i18n/es_PE.po | 71 +-
addons/sale_stock/i18n/et.po | 71 +-
addons/sale_stock/i18n/fa.po | 614 +
addons/sale_stock/i18n/fi.po | 77 +-
addons/sale_stock/i18n/fr.po | 79 +-
addons/sale_stock/i18n/gl.po | 69 +-
addons/sale_stock/i18n/hr.po | 77 +-
addons/sale_stock/i18n/hu.po | 199 +-
addons/sale_stock/i18n/id.po | 77 +-
addons/sale_stock/i18n/is.po | 69 +-
addons/sale_stock/i18n/it.po | 79 +-
addons/sale_stock/i18n/ja.po | 77 +-
addons/sale_stock/i18n/ko.po | 71 +-
addons/sale_stock/i18n/lo.po | 69 +-
addons/sale_stock/i18n/lt.po | 71 +-
addons/sale_stock/i18n/lv.po | 71 +-
addons/sale_stock/i18n/mk.po | 77 +-
addons/sale_stock/i18n/mn.po | 77 +-
addons/sale_stock/i18n/nb.po | 77 +-
addons/sale_stock/i18n/nl.po | 77 +-
addons/sale_stock/i18n/oc.po | 69 +-
addons/sale_stock/i18n/pl.po | 79 +-
addons/sale_stock/i18n/pt.po | 77 +-
addons/sale_stock/i18n/pt_BR.po | 79 +-
addons/sale_stock/i18n/ro.po | 77 +-
addons/sale_stock/i18n/ru.po | 77 +-
addons/sale_stock/i18n/sk.po | 71 +-
addons/sale_stock/i18n/sl.po | 80 +-
addons/sale_stock/i18n/sq.po | 69 +-
addons/sale_stock/i18n/sr.po | 71 +-
addons/sale_stock/i18n/sr@latin.po | 71 +-
addons/sale_stock/i18n/sv.po | 77 +-
addons/sale_stock/i18n/th.po | 71 +-
addons/sale_stock/i18n/tlh.po | 69 +-
addons/sale_stock/i18n/tr.po | 77 +-
addons/sale_stock/i18n/uk.po | 69 +-
addons/sale_stock/i18n/vi.po | 71 +-
addons/sale_stock/i18n/zh_CN.po | 71 +-
addons/sale_stock/i18n/zh_TW.po | 71 +-
addons/share/i18n/ar.po | 30 +-
addons/share/i18n/bg.po | 24 +-
addons/share/i18n/bs.po | 32 +-
addons/share/i18n/ca.po | 28 +-
addons/share/i18n/cs.po | 32 +-
addons/share/i18n/da.po | 24 +-
addons/share/i18n/de.po | 30 +-
addons/share/i18n/es.po | 30 +-
addons/share/i18n/es_AR.po | 24 +-
addons/share/i18n/es_CR.po | 30 +-
addons/share/i18n/et.po | 24 +-
addons/share/i18n/fi.po | 30 +-
addons/share/i18n/fr.po | 30 +-
addons/share/i18n/gl.po | 28 +-
addons/share/i18n/he.po | 24 +-
addons/share/i18n/hr.po | 30 +-
addons/share/i18n/hu.po | 30 +-
addons/share/i18n/it.po | 28 +-
addons/share/i18n/ja.po | 30 +-
addons/share/i18n/lt.po | 26 +-
addons/share/i18n/mk.po | 30 +-
addons/share/i18n/mn.po | 30 +-
addons/share/i18n/nl.po | 30 +-
addons/share/i18n/pl.po | 30 +-
addons/share/i18n/pt.po | 30 +-
addons/share/i18n/pt_BR.po | 32 +-
addons/share/i18n/ro.po | 30 +-
addons/share/i18n/ru.po | 30 +-
addons/share/i18n/sl.po | 30 +-
addons/share/i18n/sv.po | 30 +-
addons/share/i18n/th.po | 24 +-
addons/share/i18n/tr.po | 30 +-
addons/share/i18n/zh_CN.po | 48 +-
addons/stock/i18n/ar.po | 311 +-
addons/stock/i18n/bg.po | 304 +-
addons/stock/i18n/bs.po | 347 +-
addons/stock/i18n/ca.po | 308 +-
addons/stock/i18n/cs.po | 341 +-
addons/stock/i18n/da.po | 303 +-
addons/stock/i18n/de.po | 345 +-
addons/stock/i18n/el.po | 304 +-
addons/stock/i18n/es.po | 1159 +-
addons/stock/i18n/es_AR.po | 443 +-
addons/stock/i18n/es_BO.po | 296 +-
addons/stock/i18n/es_CL.po | 308 +-
addons/stock/i18n/es_CR.po | 308 +-
addons/stock/i18n/es_DO.po | 296 +-
addons/stock/i18n/es_EC.po | 306 +-
addons/stock/i18n/es_MX.po | 302 +-
addons/stock/i18n/es_PE.po | 296 +-
addons/stock/i18n/es_VE.po | 296 +-
addons/stock/i18n/et.po | 300 +-
addons/stock/i18n/fa.po | 4708 +++++
addons/stock/i18n/fi.po | 331 +-
addons/stock/i18n/fr.po | 445 +-
addons/stock/i18n/gl.po | 296 +-
addons/stock/i18n/hr.po | 415 +-
addons/stock/i18n/hu.po | 345 +-
addons/stock/i18n/id.po | 308 +-
addons/stock/i18n/it.po | 318 +-
addons/stock/i18n/ja.po | 1135 +-
addons/stock/i18n/ko.po | 305 +-
addons/stock/i18n/lt.po | 319 +-
addons/stock/i18n/lv.po | 308 +-
addons/stock/i18n/mk.po | 345 +-
addons/stock/i18n/mn.po | 341 +-
addons/stock/i18n/nb.po | 306 +-
addons/stock/i18n/nl.po | 445 +-
addons/stock/i18n/nl_BE.po | 300 +-
addons/stock/i18n/pl.po | 373 +-
addons/stock/i18n/pt.po | 316 +-
addons/stock/i18n/pt_BR.po | 341 +-
addons/stock/i18n/ro.po | 345 +-
addons/stock/i18n/ru.po | 316 +-
addons/stock/i18n/sl.po | 341 +-
addons/stock/i18n/sq.po | 296 +-
addons/stock/i18n/sr.po | 298 +-
addons/stock/i18n/sr@latin.po | 298 +-
addons/stock/i18n/sv.po | 304 +-
addons/stock/i18n/th.po | 298 +-
addons/stock/i18n/tlh.po | 296 +-
addons/stock/i18n/tr.po | 435 +-
addons/stock/i18n/uk.po | 298 +-
addons/stock/i18n/vi.po | 302 +-
addons/stock/i18n/zh_CN.po | 1172 +-
addons/stock/i18n/zh_TW.po | 331 +-
addons/subscription/i18n/ar.po | 56 +-
addons/subscription/i18n/bg.po | 66 +-
addons/subscription/i18n/bs.po | 72 +-
addons/subscription/i18n/ca.po | 66 +-
addons/subscription/i18n/cs.po | 50 +-
addons/subscription/i18n/da.po | 60 +-
addons/subscription/i18n/de.po | 70 +-
addons/subscription/i18n/es.po | 70 +-
addons/subscription/i18n/es_AR.po | 88 +-
addons/subscription/i18n/es_CR.po | 70 +-
addons/subscription/i18n/et.po | 56 +-
addons/subscription/i18n/fi.po | 70 +-
addons/subscription/i18n/fr.po | 70 +-
addons/subscription/i18n/gl.po | 62 +-
addons/subscription/i18n/hr.po | 70 +-
addons/subscription/i18n/hu.po | 70 +-
addons/subscription/i18n/id.po | 50 +-
addons/subscription/i18n/it.po | 70 +-
addons/subscription/i18n/ja.po | 70 +-
addons/subscription/i18n/ko.po | 66 +-
addons/subscription/i18n/lt.po | 50 +-
addons/subscription/i18n/mk.po | 70 +-
addons/subscription/i18n/nl.po | 70 +-
addons/subscription/i18n/nl_BE.po | 50 +-
addons/subscription/i18n/pl.po | 52 +-
addons/subscription/i18n/pt.po | 70 +-
addons/subscription/i18n/pt_BR.po | 70 +-
addons/subscription/i18n/ro.po | 70 +-
addons/subscription/i18n/ru.po | 70 +-
addons/subscription/i18n/sl.po | 66 +-
addons/subscription/i18n/sq.po | 50 +-
addons/subscription/i18n/sv.po | 70 +-
addons/subscription/i18n/tlh.po | 50 +-
addons/subscription/i18n/tr.po | 60 +-
addons/subscription/i18n/uk.po | 50 +-
addons/subscription/i18n/vi.po | 50 +-
addons/subscription/i18n/zh_CN.po | 66 +-
addons/subscription/i18n/zh_TW.po | 66 +-
addons/survey/i18n/ar.po | 314 +-
addons/survey/i18n/bg.po | 310 +-
addons/survey/i18n/ca.po | 316 +-
addons/survey/i18n/cs.po | 306 +-
addons/survey/i18n/da.po | 304 +-
addons/survey/i18n/de.po | 334 +-
addons/survey/i18n/es.po | 488 +-
addons/survey/i18n/es_AR.po | 304 +-
addons/survey/i18n/es_CR.po | 316 +-
addons/survey/i18n/et.po | 308 +-
addons/survey/i18n/fi.po | 310 +-
addons/survey/i18n/fr.po | 334 +-
addons/survey/i18n/gl.po | 304 +-
addons/survey/i18n/hr.po | 318 +-
addons/survey/i18n/hu.po | 332 +-
addons/survey/i18n/it.po | 314 +-
addons/survey/i18n/ja.po | 314 +-
addons/survey/i18n/mk.po | 334 +-
addons/survey/i18n/mn.po | 334 +-
addons/survey/i18n/nl.po | 488 +-
addons/survey/i18n/pl.po | 308 +-
addons/survey/i18n/pt.po | 322 +-
addons/survey/i18n/pt_BR.po | 336 +-
addons/survey/i18n/ro.po | 334 +-
addons/survey/i18n/ru.po | 308 +-
addons/survey/i18n/sl.po | 334 +-
addons/survey/i18n/sr.po | 310 +-
addons/survey/i18n/sr@latin.po | 310 +-
addons/survey/i18n/sv.po | 308 +-
addons/survey/i18n/tr.po | 324 +-
addons/survey/i18n/zh_CN.po | 326 +-
addons/warning/i18n/ar.po | 33 +-
addons/warning/i18n/bg.po | 37 +-
addons/warning/i18n/bs.po | 39 +-
addons/warning/i18n/ca.po | 37 +-
addons/warning/i18n/cs.po | 33 +-
addons/warning/i18n/da.po | 33 +-
addons/warning/i18n/de.po | 37 +-
addons/warning/i18n/el.po | 33 +-
addons/warning/i18n/es.po | 37 +-
addons/warning/i18n/es_AR.po | 59 +-
addons/warning/i18n/es_CR.po | 37 +-
addons/warning/i18n/et.po | 33 +-
addons/warning/i18n/fi.po | 37 +-
addons/warning/i18n/fr.po | 37 +-
addons/warning/i18n/gl.po | 37 +-
addons/warning/i18n/hr.po | 37 +-
addons/warning/i18n/hu.po | 37 +-
addons/warning/i18n/id.po | 33 +-
addons/warning/i18n/it.po | 39 +-
addons/warning/i18n/ja.po | 37 +-
addons/warning/i18n/ko.po | 33 +-
addons/warning/i18n/lt.po | 33 +-
addons/warning/i18n/mk.po | 37 +-
addons/warning/i18n/mn.po | 37 +-
addons/warning/i18n/nb.po | 33 +-
addons/warning/i18n/nl.po | 37 +-
addons/warning/i18n/nl_BE.po | 37 +-
addons/warning/i18n/pl.po | 33 +-
addons/warning/i18n/pt.po | 37 +-
addons/warning/i18n/pt_BR.po | 37 +-
addons/warning/i18n/ro.po | 37 +-
addons/warning/i18n/ru.po | 37 +-
addons/warning/i18n/sl.po | 37 +-
addons/warning/i18n/sq.po | 33 +-
addons/warning/i18n/sr.po | 33 +-
addons/warning/i18n/sr@latin.po | 33 +-
addons/warning/i18n/sv.po | 37 +-
addons/warning/i18n/th.po | 33 +-
addons/warning/i18n/tlh.po | 33 +-
addons/warning/i18n/tr.po | 37 +-
addons/warning/i18n/uk.po | 33 +-
addons/warning/i18n/vi.po | 33 +-
addons/warning/i18n/zh_CN.po | 37 +-
addons/warning/i18n/zh_TW.po | 37 +-
addons/web/i18n/af.po | 2864 +++
addons/web/i18n/ar.po | 975 +-
addons/web/i18n/fa.po | 1240 +-
addons/web_view_editor/i18n/ca.po | 184 +
openerp/addons/base/i18n/ab.po | 2343 ++-
openerp/addons/base/i18n/af.po | 2343 ++-
openerp/addons/base/i18n/am.po | 2346 ++-
openerp/addons/base/i18n/ar.po | 2370 ++-
openerp/addons/base/i18n/bg.po | 2368 ++-
openerp/addons/base/i18n/bn.po | 2343 ++-
openerp/addons/base/i18n/bs.po | 2383 ++-
openerp/addons/base/i18n/ca.po | 2368 ++-
openerp/addons/base/i18n/cs.po | 2403 +--
openerp/addons/base/i18n/da.po | 2350 ++-
openerp/addons/base/i18n/de.po | 2986 +--
openerp/addons/base/i18n/el.po | 2381 +--
openerp/addons/base/i18n/en_GB.po | 2427 +--
openerp/addons/base/i18n/es.po | 2610 +--
openerp/addons/base/i18n/es_AR.po | 3914 ++--
openerp/addons/base/i18n/es_BO.po | 2343 ++-
openerp/addons/base/i18n/es_CL.po | 2368 ++-
openerp/addons/base/i18n/es_CR.po | 2397 +--
openerp/addons/base/i18n/es_DO.po | 2412 +--
openerp/addons/base/i18n/es_EC.po | 2372 ++-
openerp/addons/base/i18n/es_HN.po | 15809 ++++++++++++++++
openerp/addons/base/i18n/es_MX.po | 2343 ++-
openerp/addons/base/i18n/es_PA.po | 15809 ++++++++++++++++
openerp/addons/base/i18n/es_PE.po | 2343 ++-
openerp/addons/base/i18n/es_VE.po | 2343 ++-
openerp/addons/base/i18n/et.po | 2357 ++-
openerp/addons/base/i18n/eu.po | 2343 ++-
openerp/addons/base/i18n/fa.po | 2920 +--
openerp/addons/base/i18n/fa_AF.po | 2343 ++-
openerp/addons/base/i18n/fi.po | 2385 +--
openerp/addons/base/i18n/fr.po | 2651 +--
openerp/addons/base/i18n/fr_CA.po | 2343 ++-
openerp/addons/base/i18n/gl.po | 2368 ++-
openerp/addons/base/i18n/gu.po | 2350 ++-
openerp/addons/base/i18n/he.po | 2360 ++-
openerp/addons/base/i18n/hi.po | 2343 ++-
openerp/addons/base/i18n/hr.po | 2370 ++-
openerp/addons/base/i18n/hu.po | 2960 +--
openerp/addons/base/i18n/hy.po | 2343 ++-
openerp/addons/base/i18n/id.po | 2374 +--
openerp/addons/base/i18n/is.po | 2349 ++-
openerp/addons/base/i18n/it.po | 2383 ++-
openerp/addons/base/i18n/ja.po | 2400 +--
openerp/addons/base/i18n/ka.po | 2367 ++-
openerp/addons/base/i18n/kk.po | 2347 ++-
openerp/addons/base/i18n/ko.po | 2409 +--
openerp/addons/base/i18n/lt.po | 2343 ++-
openerp/addons/base/i18n/lv.po | 2360 ++-
openerp/addons/base/i18n/mk.po | 2364 ++-
openerp/addons/base/i18n/mn.po | 2574 +--
openerp/addons/base/i18n/nb.po | 2843 +--
openerp/addons/base/i18n/nl.po | 2385 +--
openerp/addons/base/i18n/nl_BE.po | 2343 ++-
openerp/addons/base/i18n/pl.po | 2385 +--
openerp/addons/base/i18n/pt.po | 2379 ++-
openerp/addons/base/i18n/pt_BR.po | 2958 +--
openerp/addons/base/i18n/ro.po | 3232 ++--
openerp/addons/base/i18n/ru.po | 2385 +--
openerp/addons/base/i18n/sk.po | 2368 ++-
openerp/addons/base/i18n/sl.po | 2944 +--
openerp/addons/base/i18n/sq.po | 2343 ++-
openerp/addons/base/i18n/sr.po | 2365 ++-
openerp/addons/base/i18n/sr@latin.po | 2397 +--
openerp/addons/base/i18n/sv.po | 2398 +--
openerp/addons/base/i18n/ta.po | 15809 ++++++++++++++++
openerp/addons/base/i18n/th.po | 2573 +--
openerp/addons/base/i18n/tlh.po | 2343 ++-
openerp/addons/base/i18n/tr.po | 2370 ++-
openerp/addons/base/i18n/uk.po | 2356 ++-
openerp/addons/base/i18n/ur.po | 2343 ++-
openerp/addons/base/i18n/vi.po | 2463 +--
openerp/addons/base/i18n/zh_CN.po | 2441 +--
openerp/addons/base/i18n/zh_HK.po | 2343 ++-
openerp/addons/base/i18n/zh_TW.po | 2367 ++-
3105 files changed, 386642 insertions(+), 193039 deletions(-)
create mode 100644 addons/account/i18n/af.po
create mode 100644 addons/account/i18n/es_HN.po
create mode 100644 addons/account/i18n/zu.po
create mode 100644 addons/account_accountant/i18n/es_HN.po
create mode 100644 addons/account_asset/i18n/fa.po
create mode 100644 addons/account_asset/i18n/lv.po
create mode 100644 addons/account_bank_statement_extensions/i18n/bg.po
create mode 100644 addons/account_bank_statement_extensions/i18n/ca.po
create mode 100644 addons/account_bank_statement_extensions/i18n/lv.po
create mode 100644 addons/account_cancel/i18n/ko.po
create mode 100644 addons/account_check_writing/i18n/bg.po
create mode 100644 addons/account_check_writing/i18n/it.po
create mode 100644 addons/account_check_writing/i18n/nl_BE.po
create mode 100644 addons/account_followup/i18n/lv.po
create mode 100644 addons/account_test/i18n/bg.po
create mode 100644 addons/account_voucher/i18n/th.po
create mode 100644 addons/analytic_contract_hr_expense/i18n/ca.po
create mode 100644 addons/auth_crypt/i18n/ko.po
create mode 100644 addons/auth_ldap/i18n/ko.po
create mode 100644 addons/auth_oauth/i18n/ca.po
create mode 100644 addons/auth_oauth/i18n/ko.po
create mode 100644 addons/auth_openid/i18n/bg.po
create mode 100644 addons/auth_openid/i18n/ca.po
create mode 100644 addons/auth_openid/i18n/ko.po
create mode 100644 addons/auth_signup/i18n/ca.po
create mode 100644 addons/auth_signup/i18n/ko.po
create mode 100644 addons/base_calendar/i18n/ko.po
create mode 100644 addons/base_import/i18n/ca.po
create mode 100644 addons/base_import/i18n/fi.po
create mode 100644 addons/base_import/i18n/lv.po
create mode 100644 addons/claim_from_delivery/i18n/el.po
create mode 100644 addons/claim_from_delivery/i18n/ko.po
create mode 100644 addons/contacts/i18n/bg.po
create mode 100644 addons/contacts/i18n/ca.po
create mode 100644 addons/contacts/i18n/el.po
create mode 100644 addons/contacts/i18n/fa.po
create mode 100644 addons/contacts/i18n/sr.po
create mode 100644 addons/crm/i18n/fa.po
create mode 100644 addons/crm_todo/i18n/ca.po
create mode 100644 addons/delivery/i18n/fa.po
create mode 100644 addons/document/i18n/fa.po
create mode 100644 addons/edi/i18n/bg.po
create mode 100644 addons/email_template/i18n/lv.po
create mode 100644 addons/event/i18n/lv.po
create mode 100644 addons/event/i18n/ta.po
create mode 100644 addons/event_moodle/i18n/ca.po
create mode 100644 addons/event_sale/i18n/ko.po
create mode 100644 addons/event_sale/i18n/lv.po
create mode 100644 addons/fleet/i18n/lt.po
create mode 100644 addons/google_docs/i18n/ca.po
create mode 100644 addons/hr/i18n/fa.po
create mode 100644 addons/hr_evaluation/i18n/lv.po
create mode 100644 addons/hr_recruitment/i18n/fi.po
create mode 100644 addons/hr_recruitment/i18n/lv.po
create mode 100644 addons/l10n_ar/i18n/ca.po
create mode 100644 addons/l10n_be_hr_payroll/i18n/mk.po
create mode 100644 addons/l10n_be_invoice_bba/i18n/bg.po
create mode 100644 addons/l10n_be_invoice_bba/i18n/de.po
create mode 100644 addons/l10n_be_invoice_bba/i18n/mk.po
create mode 100644 addons/l10n_bo/i18n/zh_CN.po
create mode 100644 addons/l10n_in_hr_payroll/i18n/de.po
create mode 100644 addons/l10n_pl/i18n/nl.po
create mode 100644 addons/l10n_syscohada/i18n/mk.po
create mode 100644 addons/l10n_ve/i18n/mk.po
create mode 100644 addons/lunch/i18n/fa.po
create mode 100644 addons/mail/i18n/el.po
create mode 100644 addons/mail/i18n/fa.po
create mode 100644 addons/marketing/i18n/ko.po
create mode 100644 addons/marketing_campaign/i18n/ko.po
create mode 100644 addons/marketing_campaign_crm_demo/i18n/ko.po
create mode 100644 addons/mrp/i18n/fa.po
create mode 100644 addons/mrp_byproduct/i18n/fa.po
create mode 100644 addons/mrp_operations/i18n/fa.po
create mode 100644 addons/note/i18n/lv.po
create mode 100644 addons/note_pad/i18n/bg.po
create mode 100644 addons/portal_project/i18n/ru.po
create mode 100644 addons/portal_project_issue/i18n/ru.po
create mode 100644 addons/portal_sale/i18n/ar.po
create mode 100644 addons/portal_sale/i18n/bg.po
create mode 100644 addons/procurement/i18n/el.po
create mode 100644 addons/procurement/i18n/lv.po
create mode 100644 addons/product/i18n/fa.po
create mode 100644 addons/project/i18n/fa.po
create mode 100644 addons/purchase/i18n/fa.po
create mode 100644 addons/purchase/i18n/fr_CA.po
create mode 100644 addons/report_webkit/i18n/ko.po
create mode 100644 addons/resource/i18n/fa.po
create mode 100644 addons/sale/i18n/es_HN.po
create mode 100644 addons/sale/i18n/fa.po
create mode 100644 addons/sale_crm/i18n/fa.po
create mode 100644 addons/sale_journal/i18n/fa.po
create mode 100644 addons/sale_margin/i18n/fa.po
create mode 100644 addons/sale_margin/i18n/ko.po
create mode 100644 addons/sale_mrp/i18n/fa.po
create mode 100644 addons/sale_mrp/i18n/ko.po
create mode 100644 addons/sale_order_dates/i18n/fa.po
create mode 100644 addons/sale_order_dates/i18n/ko.po
create mode 100644 addons/sale_stock/i18n/fa.po
create mode 100644 addons/stock/i18n/fa.po
create mode 100644 addons/web/i18n/af.po
create mode 100644 addons/web_view_editor/i18n/ca.po
create mode 100644 openerp/addons/base/i18n/es_HN.po
create mode 100644 openerp/addons/base/i18n/es_PA.po
create mode 100644 openerp/addons/base/i18n/ta.po
diff --git a/addons/account/i18n/af.po b/addons/account/i18n/af.po
new file mode 100644
index 00000000000..21a02cba76e
--- /dev/null
+++ b/addons/account/i18n/af.po
@@ -0,0 +1,10994 @@
+# Afrikaans translation for openobject-addons
+# Copyright (c) 2015 Rosetta Contributors and Canonical Ltd 2015
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2015.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
+"PO-Revision-Date: 2015-01-01 04:29+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Afrikaans \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2015-01-02 06:08+0000\n"
+"X-Generator: Launchpad (build 17286)\n"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.fiscal.position.account:0
+msgid ""
+"An account fiscal position could be defined only once time on same accounts."
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sequence:0
+#: help:account.tax.code.template,sequence:0
+msgid ""
+"Determine the display order in the report 'Accounting \\ Reporting \\ "
+"Generic Reporting \\ Taxes \\ Taxes Report'"
+msgstr ""
+
+#. module: account
+#: view:res.partner:account.view_partner_property_form
+msgid "the parent company"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:account.view_move_reconcile_form
+msgid "Journal Entry Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.account_account_graph
+#: view:account.bank.statement:account.account_cash_statement_graph
+#: view:account.move.line:account.account_move_line_graph
+msgid "Account Statistics"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+msgid "Proforma/Open/Paid Invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169
+#: field:report.invoice.created,residual:0
+#, python-format
+msgid "Residual"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:369
+#, python-format
+msgid "Journal item \"%s\" is not valid."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1174
+#: code:addons/account/account_move_line.py:1258
+#: code:addons/account/account_move_line.py:1325
+#, python-format
+msgid "Bad Account!"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_tree
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid ""
+"Error!\n"
+"You cannot create recursive account templates."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
+#, python-format
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,name:0
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
+#: field:cash.box.in,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:664
+#: code:addons/account/account.py:676
+#: code:addons/account/account.py:679
+#: code:addons/account/account.py:709
+#: code:addons/account/account.py:799
+#: code:addons/account/account.py:1047
+#: code:addons/account/account.py:1067
+#: code:addons/account/account_invoice.py:714
+#: code:addons/account/account_invoice.py:717
+#: code:addons/account/account_invoice.py:720
+#: code:addons/account/account_invoice.py:1378
+#: code:addons/account/account_move_line.py:95
+#: code:addons/account/account_move_line.py:880
+#: code:addons/account/account_move_line.py:938
+#: code:addons/account/account_move_line.py:977
+#: code:addons/account/account_move_line.py:1138
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#: code:addons/account/wizard/account_invoice_state.py:41
+#: code:addons/account/wizard/account_invoice_state.py:64
+#: code:addons/account/wizard/account_state_open.py:38
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:60
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3177
+#, python-format
+msgid "Miscellaneous Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#, python-format
+msgid ""
+"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
+"which is set after generating opening entries from 'Generate Opening "
+"Entries'."
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period
+msgid ""
+"\n"
+" Click to add a fiscal period.\n"
+"
\n"
+" An accounting period typically is a month or a quarter. It\n"
+" usually corresponds to the periods of the tax declaration.\n"
+"
\n"
+" "
+msgstr ""
+"\n"
+" Klik om 'n fiskale tydperk by te voeg.\n"
+"
\n"
+" 'n Rekeningkundige tydperk is tipies 'n maand of 'n "
+"kwartaal. \n"
+" Dit oorstem gewoonlik die selfde as die tydperke van die "
+"belasting verklaring.\n"
+"
\n"
+" "
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,label_filter:0
+msgid "Column Label"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,code_digits:0
+msgid "No. of digits to use for account code"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_analytic_collected_id:0
+msgid ""
+"Set the analytic account that will be used by default on the invoice tax "
+"lines for invoices. Leave empty if you don't want to use an analytic account "
+"on the invoice tax lines by default."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+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"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+msgid ""
+"Account Type is used for information purpose, to generate country-specific "
+"legal reports, and set the rules to close a fiscal year and generate opening "
+"entries."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_refund_sequence_next:0
+msgid "Next credit note number"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_voucher:0
+msgid ""
+"This includes all the basic requirements of voucher entries for bank, cash, "
+"sales, purchase, expense, contra, etc.\n"
+" This installs the module account_voucher."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:account.account_analytic_chart_view
+msgid "Select the Period for Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"\n"
+" Click to create a customer refund. \n"
+"
\n"
+" A refund is a document that credits an invoice completely "
+"or\n"
+" partially.\n"
+"
\n"
+" Instead of manually creating a customer refund, you\n"
+" can generate it directly from the related customer invoice.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_budget:0
+msgid "Budget management"
+msgstr ""
+
+#. module: account
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: help:account.financial.report,style_overwrite:0
+msgid ""
+"You can set up here the format you want this record to be displayed. If you "
+"leave the automatic formatting, it will be computed based on the financial "
+"reports hierarchy (auto-computed field 'level')."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_multi_currency:0
+msgid "Allow multi currencies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:93
+#, python-format
+msgid "You must define an analytic journal of type '%s'!"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:154
+#, python-format
+msgid "You must select accounts to reconcile."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,group_analytic_accounting:0
+msgid "Allows you to use the analytic accounting."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: field:account.invoice.report,user_id:0
+msgid "Salesperson"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice:account.invoice_tree
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_tree
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_asset:0
+msgid ""
+"This allows you to manage the assets owned by a company or a person.\n"
+" It keeps track of the depreciation occurred on those assets, "
+"and creates account move for those depreciation lines.\n"
+" This installs the module account_asset. If you do not check "
+"this box, you will be able to do invoicing & payments,\n"
+" 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
+#, python-format
+msgid "Period :"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,chart_template_id:0
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+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 ""
+"If you select 'Round per line' : for each tax, the tax amount will first be "
+"computed and rounded for each PO/SO/invoice line and then these rounded "
+"amounts will be summed, leading to the total amount for that tax. If you "
+"select 'Round globally': for each tax, the tax amount will be computed for "
+"each PO/SO/invoice line, then these amounts will be summed and eventually "
+"this total tax amount will be rounded. If you sell with tax included, you "
+"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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+msgid "Available Coins"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,enable_filter:0
+msgid "Enable Comparison"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
+#: field:account.bank.statement,journal_id:0
+#: field:account.bank.statement.line,journal_id:0
+#: view:account.entries.report:account.view_account_entries_report_search
+#: field:account.entries.report,journal_id:0
+#: field:account.invoice,journal_id:0
+#: field:account.invoice.report,journal_id:0
+#: view:account.journal:account.view_account_journal_search
+#: field:account.journal.cashbox.line,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: view:account.model:account.view_model_search
+#: field:account.model,journal_id:0
+#: view:account.move:account.view_account_move_filter
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:account.view_account_move_line_filter
+#: field:account.move.line,journal_id:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:160
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.action_report_account_journal
+#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_ids:0
+#: view:website:account.report_journal
+#, python-format
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,sequence:0
+msgid "Gives the sequence of this line when displaying the invoice."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+#: help:accounting.report,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_generalledger
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:account.view_account_position_form
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,decimal_precision:0
+msgid "Decimal precision on journal entries"
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,period:0
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr "3 Maandeliks"
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,account_report_id:0
+#: selection:account.financial.report,type:0
+msgid "Report Value"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#, python-format
+msgid ""
+"Specified journal does not have any account move entries in draft state for "
+"this period."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:account.view_account_position_form
+#: view:account.fiscal.position.template:account.view_account_position_template_form
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_centraljournal
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: field:account.journal,profit_account_id:0
+msgid "Profit Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1271
+#, python-format
+msgid "No period found or more than one period found for the given date."
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3181
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1541
+#, python-format
+msgid "Cannot create move with currency different from .."
+msgstr ""
+
+#. module: account
+#: model:email.template,report_name:account.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+
+#. module: account
+#: view:account.period:account.view_account_period_form
+#: view:account.period.close:account.view_account_period_close
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on a centralized journal."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_analytic_paid_id:0
+msgid ""
+"Set the analytic account that will be used by default on the invoice tax "
+"lines for refunds. Leave empty if you don't want to use an analytic account "
+"on the invoice tax lines by default."
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_search
+#: view:account.account.template:account.view_account_template_search
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:298
+#: code:addons/account/report/account_partner_ledger.py:273
+#: view:website:account.report_agedpartnerbalance
+#, python-format
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Configure your company bank accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:account.view_account_invoice_refund
+msgid "Create Refund"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:account.view_account_use_model_create_entry
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1183
+#, python-format
+msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#, python-format
+msgid ""
+"Cannot %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only refund this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_form
+msgid "Account code"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children with hierarchy"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Method"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report
+msgid "Financial Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.analytic.journal:account.view_analytic_journal_search
+#: field:account.analytic.journal,type:0
+#: field:account.financial.report,type:0
+#: field:account.invoice,type:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:account.view_account_journal_search
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:720
+#, python-format
+msgid ""
+"Taxes are missing!\n"
+"Click on compute button."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Supplier Invoices And Refunds"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:967
+#, python-format
+msgid "Entry is already reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+msgid "Send by Email"
+msgstr ""
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency differs from the "
+"company currency."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_form
+msgid "Account Code and Name"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
+msgid ""
+"\n"
+" No journal items found.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1628
+#, python-format
+msgid ""
+"You cannot unreconcile journal items if they has been generated by the "
+" opening/closing fiscal "
+"year process."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:account.view_payment_term_form
+#: field:account.payment.term.line,value:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: 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 ""
+
+#. module: account
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_agedpartnerbalance
+#: view:website:account.report_overdue_document
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_journal_id:0
+msgid "Purchase journal"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_paid
+msgid "Invoice paid"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:account.validate_account_move_view
+#: view:validate.account.move.lines:account.validate_account_move_line_view
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_tree
+#: view:account.move:account.view_account_move_tree
+#: view:account.move:account.view_move_tree
+#: view:report.invoice.created:account.board_view_created_invoice
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,supplier_invoice_number:0
+msgid "The reference of this invoice as provided by the supplier."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_liability
+#: model:account.financial.report,name:account.account_financial_report_liability0
+#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
+msgid "Liability"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:785
+#, python-format
+msgid "Please define sequence on the journal related to this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: field:account.journal,code:0
+#: field:account.period,code:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticjournal
+#: view:website:account.report_generaljournal
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_trialbalance
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Features"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+#: view:website:account.report_partnerbalance
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_gain_loss
+msgid ""
+"\n"
+" Click to add an account.\n"
+"
\n"
+" When doing multi-currency transactions, you may loose or "
+"gain\n"
+" some amount due to changes of exchange rate. This menu "
+"gives\n"
+" you a forecast of the Gain or Loss you'd realized if those\n"
+" transactions were ended today. Only for accounts having a\n"
+" secondary currency set.\n"
+"
\n"
+" "
+msgstr ""
+"\n"
+" Klik om 'n rekening by te voeg.\n"
+"
\n"
+" Wanneer multi-valuta-transaksies gedoen word, kan jy 'n wins "
+"of verlies\n"
+" kry as gevolg van verandering in wisselkoers. Hierdie "
+"kieslys gee\n"
+" jou 'n voorspelling van die wins of verlies wat jy sal hê as "
+"die\n"
+" transaksies vandag geëindig word. Slegs vir rekeninge met "
+"'n\n"
+" sekondêre geldeenheid.\n"
+"
\n"
+" "
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.journal,with_last_closing_balance:0
+msgid "Opening With Last Closing Balance"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+msgid ""
+"Check this box if you don't want any tax related to this tax code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+"${object.company_id.name|safe} Faktuur (Verw ${object.number or 'n/a'})"
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Refund "
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_partnerbalance
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1299
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_refund_journal_id:0
+msgid "Sale refund journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"\n"
+" Click to create a new cash log.\n"
+"
\n"
+" A Cash Register allows you to manage cash entries in your "
+"cash\n"
+" journals. This feature provides an easy way to follow up "
+"cash\n"
+" payments on a daily basis. You can enter the coins that are "
+"in\n"
+" your cash box, and then post entries when money comes in or\n"
+" goes out of the cash box.\n"
+"
\n"
+" "
+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:3058
+#, python-format
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: help:account.account,foreign_balance:0
+msgid ""
+"Total amount (in Secondary currency) for transactions held in secondary "
+"currency for this account."
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:account.account_invoice_cancel_view
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid "The code will be displayed on reports."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_search
+msgid "Taxes used in Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: view:account.tax.code:account.view_tax_code_search
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: field:account.config.settings,chart_template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr "# Transaksies"
+
+#. module: account
+#: view:website:account.report_generalledger
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: view:account.journal:account.view_account_journal_search
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_search
+msgid "Draft Subscription"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.account:account.view_account_form
+#: view:account.account:account.view_account_search
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:account.view_account_move_line_filter
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: field:account.statement.operation.template,account_id:0
+#: code:addons/account/static/src/js/account_widgets.js:57
+#: code:addons/account/static/src/js/account_widgets.js:63
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:159
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+#: view:website:account.report_journal
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#: view:website:account.report_trialbalance
+#, python-format
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_graph
+#: view:account.entries.report:account.view_account_entries_report_search
+#: view:account.entries.report:account.view_account_entries_report_tree
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+#: field:account.financial.report,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:38
+#, python-format
+msgid "You can only change currency for Draft Invoice."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+#: view:website:account.report_invoice_document
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_financial_report.py:72
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
+msgid "Profit and Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:account.view_tax_code_template_search
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:account.view_move_reconcile_form
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.action_report_print_overdue
+#: view:res.company:account.view_company_inherit_form
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:account.account_aged_balance_view
+#: view:account.common.report:account.account_common_report_view
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to Close"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_sequence_prefix:0
+msgid "Invoice sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+#: view:website:account.report_agedpartnerbalance
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,state:0
+msgid ""
+"When new statement is created the status will be 'Draft'.\n"
+"And after getting confirmation from the bank it will be in 'Confirmed' "
+"status."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice Status"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.bank.statement:account.view_bank_statement_search
+#: model:ir.model,name:account.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:635
+#: code:addons/account/account.py:786
+#: code:addons/account/account.py:787
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:60
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1436
+#, python-format
+msgid ""
+"There is no default debit account defined \n"
+"on journal \"%s\"."
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_account_tax_search
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:account.view_model_form
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr "# Items"
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
+#, python-format
+msgid ""
+"There is nothing to reconcile. All invoices and payments\n"
+" have been reconciled, your partner balance is clean."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,code_digits:0
+#: field:account.config.settings,code_digits:0
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr "# Syfers"
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_report_common.py:169
+#, python-format
+msgid "Not implemented."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:account.view_account_invoice_refund
+msgid "Credit Note"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "eInvoicing & Payments"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
+msgid "Cost Ledger for Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: help:account.fiscal.position,active:0
+msgid ""
+"By unchecking the active field, you may hide a fiscal position without "
+"deleting it."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,company_footer:0
+msgid "Bank accounts footer preview"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_form
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+msgid "Advanced Settings"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"\n"
+" Click to define a new account type.\n"
+"
\n"
+" An account type is used to determine how an account is used "
+"in\n"
+" each journal. The deferral method of an account type "
+"determines\n"
+" the process for the annual closing. Reports such as the "
+"Balance\n"
+" Sheet and the Profit and Loss report use the category\n"
+" (profit/loss or balance sheet).\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice:account.invoice_tree
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1008
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+#: view:website:account.report_invoice_document
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.move,balance:0
+msgid "balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:account.sequence_inherit_form
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_analytic_accounting:0
+msgid "Analytic accounting"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: help:res.company,tax_calculation_rounding_method:0
+msgid ""
+"If you select 'Round per Line' : for each tax, the tax amount will first be "
+"computed and rounded for each PO/SO/invoice line and then these rounded "
+"amounts will be summed, leading to the total amount for that tax. If you "
+"select 'Round Globally': for each tax, the tax amount will be computed for "
+"each PO/SO/invoice line, then these amounts will be summed and eventually "
+"this total tax amount will be rounded. If you sell with tax included, you "
+"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 ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+#: view:report.account_type.sales:account.view_report_account_type_sales_form
+#: view:report.account_type.sales:account.view_report_account_type_sales_tree
+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 "15 Dae"
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:116
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:104
+#, python-format
+msgid ""
+"The journal must have centralized counterpart without the Skipping draft "
+"state option checked."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:972
+#, python-format
+msgid "Some entries are already reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:account.view_account_change_currency
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: view:account.installer:account.view_account_configuration_installer
+msgid ""
+"Select a configuration package to setup automatically your\n"
+" taxes and chart of accounts."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+msgid "Pending Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:970
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+#: view:website:account.report_salepurchasejournal
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort by"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_payment:0
+msgid "Manage payment orders"
+msgstr ""
+
+#. module: account
+#: view:account.period:account.view_account_period_form
+msgid "Duration"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,last_closing_balance:0
+msgid "Last Closing Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:account.account_analytic_chart_view
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the tax declaration."
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_validated
+msgid "Invoice validated"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_check_writing:0
+msgid "Pay your suppliers by check"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_ids:0
+#: field:account.invoice,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a tax declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:422
+#: code:addons/account/account.py:427
+#: code:addons/account/account.py:444
+#: code:addons/account/account.py:657
+#: code:addons/account/account.py:659
+#: code:addons/account/account.py:1080
+#: code:addons/account/account.py:1082
+#: code:addons/account/account.py:1124
+#: code:addons/account/account.py:1294
+#: code:addons/account/account.py:1308
+#: code:addons/account/account.py:1332
+#: code:addons/account/account.py:1339
+#: code:addons/account/account.py:1537
+#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1628
+#: code:addons/account/account.py:2315
+#: code:addons/account/account.py:2629
+#: code:addons/account/account.py:3442
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
+#: code:addons/account/account_bank_statement.py:307
+#: code:addons/account/account_bank_statement.py:332
+#: code:addons/account/account_bank_statement.py:347
+#: code:addons/account/account_bank_statement.py:422
+#: code:addons/account/account_bank_statement.py:686
+#: code:addons/account/account_bank_statement.py:694
+#: code:addons/account/account_cash_statement.py:269
+#: code:addons/account/account_cash_statement.py:313
+#: code:addons/account/account_cash_statement.py:318
+#: code:addons/account/account_invoice.py:785
+#: code:addons/account/account_invoice.py:818
+#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_move_line.py:594
+#: code:addons/account/account_move_line.py:942
+#: code:addons/account/account_move_line.py:967
+#: code:addons/account/account_move_line.py:972
+#: code:addons/account/account_move_line.py:1221
+#: code:addons/account/account_move_line.py:1235
+#: code:addons/account/account_move_line.py:1237
+#: code:addons/account/account_move_line.py:1271
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_financial_report.py:72
+#: code:addons/account/wizard/account_invoice_refund.py:116
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
+#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"\n"
+" Click to record a new supplier invoice.\n"
+"
\n"
+" You can control the invoice from your supplier according to\n"
+" what you purchased or received. OpenERP can also generate\n"
+" draft invoices automatically from purchase orders or "
+"receipts.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:account.view_account_invoice_report_graph
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1067
+#, python-format
+msgid ""
+"This journal already contains items for this period, therefore you cannot "
+"modify its company field."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"\n"
+" Click to register a bank statement.\n"
+"
\n"
+" A bank statement is a summary of all financial transactions\n"
+" occurring over a given period of time on a bank account. "
+"You\n"
+" should receive this periodicaly from your bank.\n"
+"
\n"
+" OpenERP allows you to reconcile a statement line directly "
+"with\n"
+" the related sale or puchase invoices.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,currency_id:0
+msgid "Default company currency"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,journal_entry_id:0
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+#: field:account.move.line,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: view:account.treasury.report:account.view_account_treasury_report_graph
+#: view:account.treasury.report:account.view_account_treasury_report_search
+#: view:account.treasury.report:account.view_account_treasury_report_tree
+#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
+#: model:ir.model,name:account.model_account_treasury_report
+#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_salepurchasejournal
+msgid "Sale/Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_tree
+#: field:account.invoice.tax,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:329
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_follower_ids:0
+#: field:account.invoice,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:679
+#, python-format
+msgid ""
+"You cannot change the type of account to '%s' type as it contains journal "
+"items!"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
+msgid "Close Fiscal Year"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
+#, python-format
+msgid "Journal :"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.fiscal.position.tax:0
+msgid "A tax fiscal position could be defined only once time on same taxes."
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+#: model:ir.actions.act_window,name:account.action_account_config
+msgid "Configure Accounting"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
+#, python-format
+msgid "Good job!"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_asset:0
+msgid "Assets management"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_search
+#: view:account.account.template:account.view_account_template_search
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:300
+#: code:addons/account/report/account_partner_ledger.py:275
+#: view:website:account.report_agedpartnerbalance
+#, python-format
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_tree
+#: view:report.invoice.created:account.board_view_created_invoice
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+msgid "Analytic Journal Items related to a sale journal."
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Italic Text (smaller)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,cash_control:0
+msgid ""
+"If you want the journal should be control at opening/closing, check this "
+"option"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
+#: view:account.invoice:account.view_account_invoice_filter
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: view:account.subscription:account.view_subscription_search
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:account.view_account_fiscalyear_tree
+#: field:account.treasury.report,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:account.open_journal_button_view
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_refund_sequence_next:0
+msgid "Next supplier credit note number"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:account.view_account_tax_chart
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_net
+#: model:account.payment.term,note:account.account_payment_term_net
+msgid "30 Net Days"
+msgstr "30 Net Dae"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_supplier_inv_check_total
+msgid "Check Total on supplier invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Customer Code"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.account.type:account.view_account_type_form
+#: field:account.account.type,note:0
+#: field:account.invoice.line,name:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:account.view_tax_code_form
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:account.view_tax_code_template_form
+#: field:account.tax.code.template,info:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+#: view:website:account.report_invoice_document
+#: view:website:account.report_overdue_document
+#, python-format
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_search
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,default_sale_tax:0
+msgid "This sale tax will be assigned by default on new products."
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: view:account.config.settings:account.view_account_config_settings
+#: field:account.entries.report,fiscalyear_id:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
+#: field:account.fiscalyear,name:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.journal.period,fiscalyear_id:0
+#: field:account.open.closed.fiscalyear,fyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id_cmp:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id_cmp:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:676
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type as it "
+"contains journal items!"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,account_line_id:0
+msgid "Account Line"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
+msgid "Create an Account Based on this Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:818
+#, python-format
+msgid ""
+"Cannot create the invoice.\n"
+"The related payment term is probably misconfigured as it gives a computed "
+"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 ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:390
+#, python-format
+msgid ""
+"In order to delete a bank statement, you must first cancel it to delete "
+"related journal items."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:account.view_payment_term_form
+#: view:account.payment.term:account.view_payment_term_search
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:account.view_payment_term_line_form
+#: view:account.payment.term.line:account.view_payment_term_line_tree
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:594
+#, python-format
+msgid "You cannot create journal items on a closed account %s %s."
+msgstr ""
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:account.account_common_report_view
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: view:product.category:account.view_category_property_form
+msgid "Account Properties"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Create a draft refund"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+msgid "Fin. Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:account.view_tax_code_form
+#: view:account.tax.code:account.view_tax_code_search
+#: view:account.tax.code:account.view_tax_code_tree
+msgid "Account Tax Code"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance
+#: model:account.payment.term,note:account.account_payment_term_advance
+msgid "30% Advance End 30 Days"
+msgstr "30% Voorskot Einde 30 Dae"
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "Unreconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax.template,base_sign:0
+msgid "Base Code Sign"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3182
+#, python-format
+msgid "EXJ"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: view:res.partner:account.view_partner_property_form
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+msgid "Cancel CashBox"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_sequence_next:0
+msgid "Next supplier invoice number"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_analyticjournal
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile (writeoff)"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: model:account.account.type,name:account.conf_account_type_tax
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+#: field:account.statement.operation.template,tax_id:0
+#: view:account.tax:account.view_account_tax_search
+#: code:addons/account/static/src/js/account_widgets.js:85
+#: code:addons/account/static/src/js/account_widgets.js:91
+#: model:ir.model,name:account.model_account_tax
+#: view:website:account.report_invoice_document
+#: view:website:account.report_salepurchasejournal
+#, python-format
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: field:account.entries.report,analytic_account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
+#: field:account.statement.operation.template,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,default_purchase_tax:0
+#: field:account.config.settings,purchase_tax:0
+msgid "Default purchase tax"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_search
+#: field:account.financial.report,account_ids:0
+#: selection:account.financial.report,type:0
+#: view:account.journal:account.view_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3518
+#: code:addons/account/account_bank_statement.py:329
+#: code:addons/account/account_invoice.py:564
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:351
+#, python-format
+msgid "Statement %s confirmed, journal items were created."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,price_average:0
+#: field:account.invoice.report,user_currency_price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: field:account.statement.operation.template,label:0
+#: code:addons/account/static/src/js/account_widgets.js:72
+#: code:addons/account/static/src/js/account_widgets.js:77
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
+#, python-format
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: view:res.partner.bank:account.view_partner_bank_form_inherit
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_generalledger
+#: view:website:account.report_overdue_document
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
+msgid "Purchase Tax"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model, they must be positive!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+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 ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear
+msgid ""
+"\n"
+" Click to start a new fiscal year.\n"
+"
\n"
+" Define your company's financial year according to your "
+"needs. A\n"
+" financial year is a period at the end of which a company's\n"
+" accounts are made up (usually 12 months). The financial year "
+"is\n"
+" usually referred to by the date in which it ends. For "
+"example,\n"
+" if a company's financial year ends November 30, 2011, then\n"
+" everything between December 1, 2010 and November 30, 2011\n"
+" would be referred to as FY 2011.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: view:account.common.report:account.account_common_report_view
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:accounting.report:account.accounting_report_view
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,parent_id:0
+msgid "Parent Chart Template"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:account.account_aged_balance_view
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Account and Period must belong to the same company."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+#: view:website:account.report_invoice_document
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_unread:0
+#: field:account.invoice,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:41
+#, python-format
+msgid ""
+"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1080
+#, python-format
+msgid "You should choose the periods that belong to the same company."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:account.view_report_account_sales_graph
+#: view:report.account.sales:account.view_report_account_sales_search
+#: view:report.account.sales:account.view_report_account_sales_tree
+#: view:report.account_type.sales:account.view_report_account_type_sales_graph
+#: view:report.account_type.sales:account.view_report_account_type_sales_search
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1402
+#, python-format
+msgid "You cannot delete a posted journal entry \"%s\"."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_journal_id:0
+msgid "Sale journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2303
+#: code:addons/account/account_invoice.py:663
+#: code:addons/account/account_move_line.py:192
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:799
+#, python-format
+msgid ""
+"This journal already contains items, therefore you cannot modify its company "
+"field."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:422
+#, python-format
+msgid ""
+"You need an Opening journal with centralisation checked to set the initial "
+"balance."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_gain_loss_tree
+msgid "Unrealized Gains and losses"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,debit_credit:0
+msgid "Display Debit/Credit Columns"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:account.account_unreconcile_view
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
+msgid "Unreconcile Transactions"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,only_one_chart_template:0
+msgid "Only One Chart Template Available"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:807
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_summary:0
+#: field:account.invoice,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,date_stop:0
+msgid "End date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report_pl
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:account.view_account_position_form
+#: view:account.fiscal.position:account.view_account_position_tree
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:account.view_account_position_template_search
+#: view:account.fiscal.position.template:account.view_account_position_template_tree
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:717
+#, python-format
+msgid ""
+"Tax base different!\n"
+"Click on compute to update the tax base."
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.action_report_trial_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:444
+#, python-format
+msgid "Unable to adapt the initial balance (negative value)."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.installer:account.view_account_configuration_installer
+msgid "Date Range"
+msgstr ""
+
+#. module: account
+#: view:account.period:account.view_account_period_search
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:account.view_account_change_currency
+msgid "Invoice Currency"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,account_report_id:0
+#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
+msgid "Account Reports"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
+msgid "Sale/Purchase Journals"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2629
+#, python-format
+msgid "There is no parent code for the template account."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,code_digits:0
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_supplier_payment_term:0
+msgid "Supplier Payment Term"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
+msgid "Search Fiscalyear"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_accountant:0
+msgid ""
+"Full accounting features: journals, legal statements, chart of accounts, etc."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_tree
+msgid "Total Quantity"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: view:account.subscription:account.view_subscription_search
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+#: selection:account.financial.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3437
+#: code:addons/account/account_bank.py:94
+#, python-format
+msgid "BNK"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+msgid "Proforma Invoices"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_ref:0
+msgid "Reconcile Ref"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,has_chart_of_accounts:0
+msgid "Company has a chart of accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: model:email.template,body_html:account.email_template_edi_invoice
+msgid ""
+"\n"
+"\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"
+"
\n"
+" \n"
+" % if object.paypal_url:\n"
+"
\n"
+"
It is also possible to directly pay with Paypal:
\n"
+"
\n"
+" \n"
+" \n"
+" % endif\n"
+" \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"
+"
\n"
+"
\n"
+"
\n"
+" ${object.company_id.name}
\n"
+" \n"
+"
\n"
+"
\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street}
\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}
\n"
+" % endif\n"
+" \n"
+" % if object.company_id.phone:\n"
+"
\n"
+" Phone: ${object.company_id.phone}\n"
+"
\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+"
\n"
+" %endif\n"
+"
\n"
+"
\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: view:account.period:account.view_account_period_form
+msgid "Account Period"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Keep empty to use the expense account"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:account.account_common_report_view
+#: field:account.common.report,journal_ids:0
+#: field:account.general.journal,journal_ids:0
+#: view:account.journal.period:account.view_journal_period_tree
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: view:account.print.journal:account.account_report_print_journal
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: field:accounting.report,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_form
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.journal:account.view_account_journal_search
+#: selection:account.journal,type:0
+#: view:account.model:account.view_model_search
+#: view:account.tax:account.view_account_tax_search
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:account.view_account_tax_template_search
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: view:account.installer:account.view_account_configuration_installer
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+msgid "Account Tax Declaration"
+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
+#: code:addons/account/account_invoice.py:882
+#, python-format
+msgid ""
+"You cannot create an invoice on a centralized journal. Uncheck the "
+"centralized counterpart box in the related journal from the configuration "
+"menu."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+#: field:account.treasury.report,starting_balance:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.cashbox.line,subtotal_opening:0
+msgid "Opening Subtotal"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,display_detail:0
+msgid "Display details"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,paypal_account:0
+msgid ""
+"Paypal account (email) for receiving online payments (credit card, etc.) If "
+"you set a paypal account, the customer will be able to pay your invoices or "
+"quotations with a button \"Pay with Paypal\" in automated emails or through "
+"the OpenERP portal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:538
+#, python-format
+msgid ""
+"Cannot find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Journals/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_search
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1139
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,date_start:0
+msgid "Start date"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:account.view_account_invoice_refund
+msgid ""
+"You will be able to edit and validate this\n"
+" credit note directly or keep it draft,\n"
+" waiting for the document to be issued "
+"by\n"
+" your supplier/customer."
+msgstr ""
+
+#. module: account
+#: view:validate.account.move.lines:account.validate_account_move_line_view
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:95
+#, python-format
+msgid ""
+"You have not supplied enough arguments to compute the initial balance, "
+"please select a period and a journal in the context."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,expects_chart_of_accounts:0
+msgid "This company has its own chart of accounts"
+msgstr ""
+
+#. module: account
+#: view:account.chart:account.view_account_chart
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: view:cash.box.out:account.cash_box_out_form
+#: model:ir.actions.act_window,name:account.action_cash_box_out
+msgid "Take Money Out"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_vat
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_account_move_filter
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"\n"
+" Click to create a customer invoice.\n"
+"
\n"
+" OpenERP's electronic invoicing allows to ease and fasten "
+"the\n"
+" collection of customer payments. Your customer receives the\n"
+" invoice by email and he can pay online and/or import it\n"
+" in his own system.\n"
+"
\n"
+" The discussions with your customer are automatically "
+"displayed at\n"
+" the bottom of each invoice.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: view:website:account.report_invoice_document
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Options"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+#: view:website:account.report_agedpartnerbalance
+msgid "Period Length (days)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1339
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.\n"
+"First you should set the journal to allow cancelling entries."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
+msgid "Print Sale/Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.installer:account.view_account_configuration_installer
+msgid "Continue"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:934
+#, python-format
+msgid ""
+"There is no fiscal year defined for this date.\n"
+"Please create one from the configuration of the accounting menu."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#, python-format
+msgid "The entries to reconcile should belong to the same company."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Unreconciled Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,default_purchase_tax:0
+msgid "This purchase tax will be assigned by default on new products."
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+#: model:ir.actions.act_window,name:account.action_account_chart
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_cashbox_line
+msgid "account.journal.cashbox.line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: field:account.invoice.refund,date:0
+#: field:account.invoice.report,date:0
+#: field:account.move,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.line,date:0
+#: xsl:account.transfer:0
+#: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:132
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
+#: field:analytic.entries.report,date:0
+#: view:website:account.report_analyticjournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_overdue_document
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+msgid "Post"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:account.account_unreconcile_view
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_form
+#: view:account.chart.template:account.view_account_chart_template_tree
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2315
+#, 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 ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+#: view:account.tax:account.view_tax_tree
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_proforma_invoices
+msgid "Pro-forma Invoices"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_check_supplier_invoice_total:0
+msgid "Check the total of supplier invoices"
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The status is 'Draft'. At the end of "
+"monthly period it is in 'Done' status."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+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.analytic.line:account.view_account_analytic_line_filter
+msgid "Search Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:89
+#, python-format
+msgid "The periods to generate opening entries cannot be found."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_unit:0
+#: view:website:account.report_invoice_document
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Items"
+msgstr ""
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:account.view_account_state_open
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,complete_tax_set:0
+msgid "Complete set of taxes"
+msgstr ""
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_financial
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: field:res.company,expects_chart_of_accounts:0
+msgid "Expects a Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:101
+#, python-format
+msgid "The journal must have default credit and debit account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_tree
+#: model:ir.ui.menu,name:account.menu_action_bank_tree
+msgid "Setup your Bank Accounts"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Partner ID"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,message_ids:0
+#: help:account.invoice,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.aged.trial.balance:0
+#: constraint:account.balance.report:0
+#: constraint:account.central.journal:0
+#: constraint:account.common.account.report:0
+#: constraint:account.common.journal.report:0
+#: constraint:account.common.partner.report:0
+#: constraint:account.common.report:0
+#: constraint:account.general.journal:0
+#: constraint:account.partner.balance:0
+#: constraint:account.partner.ledger:0
+#: constraint:account.print.journal:0
+#: constraint:account.report.general.ledger:0
+#: constraint:account.vat.declaration:0
+#: constraint:accounting.report:0
+msgid ""
+"The fiscalyear, periods or chart of account chosen have to belong to the "
+"same company."
+msgstr ""
+
+#. module: account
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any tax related to this tax Code to appear "
+"on invoices."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1174
+#: code:addons/account/account_move_line.py:1258
+#, python-format
+msgid "You cannot use an inactive account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_config
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+#: view:product.template:account.product_template_form_view
+#: view:res.partner:account.view_partner_property_form
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "Journal Entries with period in current year"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:501
+#: code:addons/account/wizard/account_invoice_refund.py:153
+#, python-format
+msgid "Insufficient Data!"
+msgstr ""
+
+#. module: account
+#: help:account.account,unrealized_gain_loss:0
+msgid ""
+"Value of Loss or Gain due to changes in exchange rate when doing multi-"
+"currency transactions."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_form
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:account.view_account_configuration_installer
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.subscription:account.view_subscription_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_assets0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Accounting & Finance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:account.view_account_state_open
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr "(Faktuur moet onversoen wees as jy dit wil oopmaak)"
+
+#. module: account
+#: field:account.tax,account_analytic_collected_id:0
+msgid "Invoice Tax Analytic Account"
+msgstr ""
+
+#. module: account
+#: field:account.chart,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: view:website:account.report_vat
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr "30 Dae Einde van Maand"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.action_report_analytic_balance
+msgid "Analytic Balance"
+msgstr ""
+
+#. 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:account.view_account_config_settings
+msgid ""
+"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
+"year."
+msgstr ""
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "No Follow-up"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_search
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,decimal_precision:0
+msgid ""
+"As an example, a decimal precision of 2 will allow journal entries like: "
+"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: "
+"0.0231 EUR."
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_search
+#: field:account.account,user_type:0
+#: view:account.account.template:account.view_account_template_search
+#: field:account.account.template,user_type:0
+#: view:account.account.type:account.view_account_type_form
+#: view:account.account.type:account.view_account_type_search
+#: view:account.account.type:account.view_account_type_tree
+#: field:account.account.type,name:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: selection:account.financial.report,type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid ""
+"Error!\n"
+"You cannot create recursive Tax Codes."
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Error!\n"
+"The duration of the Period(s) is/are invalid."
+msgstr ""
+
+#. module: account
+#: view:account.treasury.report:account.view_account_treasury_report_search
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:691
+#, python-format
+msgid "You cannot change the code of account which contains journal items!"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_sequence_prefix:0
+msgid "Supplier invoice sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
+#, python-format
+msgid ""
+"Cannot find a chart of account, you should create one from Settings\\"
+"Configuration\\Accounting menu."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: account
+#: field:res.company,paypal_account:0
+msgid "Paypal Account"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+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"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Reverse balance sign"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:209
+#, python-format
+msgid "Balance Sheet (Liability account)"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.cashbox.line,subtotal_closing:0
+msgid "Closing Subtotal"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:977
+#, python-format
+msgid ""
+"You have to provide an account for the write off/exchange difference entry."
+msgstr ""
+
+#. module: account
+#: help:res.company,paypal_account:0
+msgid "Paypal username (usually email) for receiving online payments."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
+#: code:addons/account/report/common_report_header.py:68
+#, python-format
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,opening_reconciliation:0
+msgid "Opening Entries Reconciliation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,state:0
+msgid "Balanced"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:114
+#, python-format
+msgid ""
+"There is currently no company without chart of account. The wizard will "
+"therefore not be executed."
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+msgid "Set Your Accounting Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Main Title 1 (bold, underlined)"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_centraljournal
+#: view:website:account.report_invertedanalyticbalance
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.account,exchange_rate:0
+msgid "Exchange Rate"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:account.view_account_template_form
+#: view:account.account.template:account.view_account_template_search
+#: view:account.account.template:account.view_account_template_tree
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,visible:0
+msgid "Can be Visible?"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_move_line_tree_reconcile
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+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!"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,currency_id:0
+msgid "Currency as per company's country."
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+msgid "Tax Computation"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,visible:0
+msgid ""
+"Set this to False if you don't want this template to be used actively in the "
+"wizard that generate Chart of Accounts from templates, this is useful when "
+"you want to generate accounts of this template only when loading its child "
+"template."
+msgstr ""
+
+#. module: account
+#: view:account.use.model:account.view_account_use_model
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account,reconcile:0
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Error!\n"
+"You cannot create an account which has parent account of different company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:665
+#, python-format
+msgid ""
+"Cannot find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Journals\\Journals."
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3184
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+msgid "Children/Sub Taxes"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:cash.box.out:account.cash_box_out_form
+msgid "Describe why you take money from the cash register:"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1878
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,group_proforma_invoices:0
+msgid "Allows you to put invoices in pro-forma state."
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+msgid "Unit Of Currency Definition"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column on report if the currency differs from the "
+"company currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3369
+#, python-format
+msgid "Purchase Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:account.view_account_subscription_generate
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:account.view_account_position_form
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_invoice_document
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+msgid "My Invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: selection:account.bank.statement,state:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:111
+#, python-format
+msgid "New"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
+msgid "Sale Tax"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+msgid "Cancel Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice "
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The status is 'Draft'. If a report is "
+"printed it comes to 'Printed' status. When all transactions are done, it "
+"comes in 'Done' status."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3185
+#, python-format
+msgid "MISC"
+msgstr ""
+
+#. module: account
+#: view:res.partner:account.view_partner_property_form
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice:account.view_invoice_graph
+#: view:account.invoice:account.view_invoice_line_calendar
+#: field:account.statement.from.invoice.lines,line_ids:0
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:account.board_view_created_invoice
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,expects_chart_of_accounts:0
+msgid "Check this box if this company is a legal entity."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.conf_account_type_chk
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.automatic.reconcile:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.config.settings:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+#: view:account.invoice.refund:0
+#: view:account.journal.select:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.period.close:0
+#: view:account.state.open:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:cash.box.in:0
+#: view:cash.box.out:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "or"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: view:res.partner:account.partner_view_buttons
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_account_move_filter
+msgid "Posted Journal Entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:account.view_account_use_model_create_entry
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Supplier Refund, otherwise a "
+"Partner bank account number."
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: model:mail.message.subtype,name:account.mt_invoice_paid
+#: view:website:account.report_overdue_document
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:905
+#, python-format
+msgid "Opening Period"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_account_move_filter
+msgid "Journal Entries to Review"
+msgstr ""
+
+#. module: account
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round Globally"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_form
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+msgid "Additional notes..."
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_account_tax_search
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.fiscal.position,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.journal,cash_control:0
+msgid "Cash Control"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:965
+#: code:addons/account/account_move_line.py:970
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+#: field:account.analytic.journal.report,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_user
+msgid "Accountant"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
+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 ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_manager
+msgid "Financial Manager"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
+#: view:account.bank.statement:account.view_bank_statement_form
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,details_ids:0
+#: view:account.journal:account.view_account_journal_form
+msgid "CashBox Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form
+msgid "Cancel Statement"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_accountant:0
+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 ""
+
+#. module: account
+#: view:account.period:account.view_account_period_search
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.treasury.report,date:0
+msgid "Beginning of Period Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: field:account.vat.declaration,target_move:0
+#: field:accounting.report,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1407
+#, python-format
+msgid ""
+"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
+msgstr ""
+
+#. module: account
+#: help:account.cashbox.line,number_opening:0
+msgid "Opening Unit Numbers"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+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"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sale and purchase rates or choose from list of taxes. This last "
+"choice assumes that the set of tax defined on this template is complete"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:account.view_account_financial_report_form
+#: view:account.financial.report:account.view_account_financial_report_search
+#: view:account.financial.report:account.view_account_financial_report_tree
+#: field:account.financial.report,children_ids:0
+#: model:ir.model,name:account.model_account_financial_report
+msgid "Account Report"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:account.view_report_account_sales_search
+#: field:report.account.sales,name:0
+#: view:report.account_type.sales:account.view_report_account_type_sales_search
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,sent:0
+msgid "It indicates that the invoice has been sent."
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1300
+#, 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 ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Pro Forma Invoice "
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
+#: model:ir.ui.menu,name:account.menu_account_report_bs
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:206
+#, python-format
+msgid "Profit & Loss (Income account)"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date in Period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:511
+#, python-format
+msgid ""
+"Cannot find a chart of accounts for this company, you should create one."
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.journal:account.view_account_journal_search
+#: selection:account.journal,type:0
+#: view:account.model:account.view_model_search
+#: view:account.tax:account.view_account_tax_search
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:account.view_account_tax_template_search
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.analytic.line:account.account_analytic_line_extended_form
+#: view:account.analytic.line:account.view_account_analytic_line_form
+#: field:account.bank.statement.line,amount:0
+#: field:account.invoice.line,price_subtotal:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:account.view_move_form
+#: field:account.move,amount:0
+#: view:account.move.line:account.view_move_line_form
+#: field:account.statement.operation.template,amount:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
+#: code:addons/account/static/src/js/account_widgets.js:100
+#: code:addons/account/static/src/js/account_widgets.js:105
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169
+#: field:analytic.entries.report,amount:0
+#: field:cash.box.in,amount:0
+#: field:cash.box.out,amount:0
+#: view:website:account.report_invoice_document
+#, python-format
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,message_summary:0
+#: help:account.invoice,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2291
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_partnerbalance
+msgid "(Account/Partner) Name"
+msgstr "(Rekening / Vennoot) Naam"
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+#: view:website:account.report_generalledger
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Cash and Banks"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Recompute taxes and total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1124
+#, python-format
+msgid "You cannot modify/delete a journal with entries for this period."
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,supplier_invoice_number:0
+msgid "Supplier Invoice Number"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:account.view_payment_term_line_form
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1221
+#, python-format
+msgid "You can not add/modify entries in a closed period %s of journal %s."
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:account.account_analytic_chart_view
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
+msgid "(Keep empty to open the current situation)"
+msgstr "(Hou leeg om die huidige situasie oop te maak)"
+
+#. module: account
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+#: field:account.analytic.journal.report,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset_view1
+msgid "Asset View"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
+#: 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
+#: view:account.config.settings:account.view_account_config_settings
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+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 "
+"the whole amount will be treated."
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include Initial Balances"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:account.view_invoice_tax_form
+msgid "Tax Codes"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Draft Refund "
+msgstr ""
+
+#. module: account
+#: view:cash.box.in:account.cash_box_in_form
+msgid "Fill in this form if you put money in the cash register:"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:account.view_payment_term_line_form
+#: field:account.payment.term.line,value_amount:0
+msgid "Amount To Pay"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:account.view_subscription_line_form
+#: view:account.subscription.line:account.view_subscription_line_form_complete
+#: view:account.subscription.line:account.view_subscription_line_tree
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+#: selection:account.entries.report,move_state:0
+#: view:account.move:account.view_account_move_filter
+#: selection:account.move,state:0
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:account.view_account_change_currency
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.bank.statement,opening_details_ids:0
+msgid "Opening Cashbox Lines"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_list
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer Invoices And Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount_currency:0
+#: field:account.bank.statement.line,amount_currency:0
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round per Line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_invoice_document
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"\n"
+" Click to create a journal entry.\n"
+"
\n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+"
\n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Normal Text"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+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
+#: code:addons/account/account_invoice.py:412
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number). You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#, python-format
+msgid "You must set a period length greater than 0."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:account.view_account_position_template_form
+#: view:account.fiscal.position.template:account.view_account_position_template_search
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2303
+#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:662
+#: code:addons/account/account_move_line.py:192
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Draft Refund"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:account.account_analytic_chart_view
+#: view:account.chart:account.view_account_chart
+#: view:account.tax.chart:account.view_account_tax_chart
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Automatic formatting"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1172
+#, python-format
+msgid "You cannot change the tax, you should remove and recreate lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line:account.view_move_line_form2
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:account.view_payment_term_line_form
+msgid "Due Date Computation"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:account.view_analytic_journal_search
+#: field:account.analytic.journal.report,analytic_account_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1233
+#, python-format
+msgid "Move name (id): %s (%s)"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: code:addons/account/account_move_line.py:992
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "entries"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_income
+#: model:account.financial.report,name:account.account_financial_report_income0
+msgid "Income"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: code:addons/account/account_invoice.py:356
+#, python-format
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1047
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_analyticjournal
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:103
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
+#: code:addons/account/report/account_partner_ledger.py:277
+#: view:website:account.report_agedpartnerbalance
+#, python-format
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Select Company"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"\n"
+" Click to add an account.\n"
+"
\n"
+" An account is part of a ledger allowing your company\n"
+" to register all kinds of debit and credit transactions.\n"
+" Companies present their annual accounts in two main parts: "
+"the\n"
+" balance sheet and the income statement (profit and loss\n"
+" account). The annual accounts of a company are required by "
+"law\n"
+" to disclose a certain amount of information.\n"
+"
\n"
+" "
+msgstr ""
+"\n"
+" Klik om 'n rekening by te voeg.\n"
+"
\n"
+" 'n Rekening is deel van 'n grootboek waarin jou maatskappy\n"
+" alle vorme van debiet- en krediettransaksies kan "
+"registreer.\n"
+" Maatskappye bied hul jaarlikse rekeninge aan in twee hoof "
+"dele: die\n"
+" balansstaat en die inkomstestaat (wins en verlies\n"
+" rekening). Die jaarlikse rekeninge van 'n maatskappy word "
+"deur die wet vereis\n"
+" om 'n sekere hoeveelheid van hul inligting bekend te maak.\n"
+"
\n"
+" "
+
+#. module: account
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid "(update)"
+msgstr "(opdateer)"
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+#: field:accounting.report,filter:0
+#: field:accounting.report,filter_cmp:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Compute Code for Taxes Included Prices"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Balance as calculated based on Starting Balance and transaction lines"
+msgstr ""
+
+#. module: account
+#: field:account.journal,loss_account_id:0
+msgid "Loss Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entries are usually in the status "
+"'Unposted', but you can set the option to skip that status on the related "
+"journal. In that case, they will behave as journal entries automatically "
+"created by the system on document validation (invoices, bank statements...) "
+"and will be created in 'Posted' status."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1333
+#, 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:account.view_account_financial_report_form
+msgid "Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.account,foreign_balance:0
+msgid "Foreign Balance"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1300
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,group_multi_currency:0
+msgid "Allows you multi currency environment"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_search
+msgid "Running Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:account.view_account_analytic_entries_search
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: help:res.partner.bank,journal_id:0
+msgid ""
+"This journal will be created automatically for this bank account when you "
+"save the record"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_form
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:account.view_company_inherit_form
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Models"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:984
+#, python-format
+msgid ""
+"You cannot cancel an invoice which is partially paid. You need to "
+"unreconcile related payment entries first."
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax_rate:0
+msgid "Sales Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1299
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:account.view_tax_code_form
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"\n"
+" Click to register a refund you received from a supplier.\n"
+"
\n"
+" Instead of creating the supplier refund manually, you can "
+"generate\n"
+" refunds and reconcile them directly from the related "
+"supplier invoice.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,complete_tax_set:0
+#: help:wizard.multi.charts.accounts,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sales and purchase rates or use the usual m2o fields. This last "
+"choice assumes that the set of tax defined for the chosen template is "
+"complete"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_vat
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Open and Paid Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children flat"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Bank & Cash"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: field:account.chart,fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:account.view_move_reconcile_form
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:account.account_aged_balance_view
+#: view:account.analytic.balance:account.account_analytic_balance_view
+#: view:account.analytic.chart:account.account_analytic_chart_view
+#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
+#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
+#: view:account.analytic.journal.report:account.account_analytic_journal_view
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.change.currency:account.view_account_change_currency
+#: view:account.chart:account.view_account_chart
+#: view:account.common.report:account.account_common_report_view
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
+#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
+#: view:account.invoice.cancel:account.account_invoice_cancel_view
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
+#: view:account.invoice.refund:account.view_account_invoice_refund
+#: view:account.journal.select:account.open_journal_button_view
+#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
+#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
+#: view:account.period.close:account.view_account_period_close
+#: view:account.state.open:account.view_account_state_open
+#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
+#: view:account.subscription.generate:account.view_account_subscription_generate
+#: view:account.tax.chart:account.view_account_tax_chart
+#: view:account.unreconcile:account.account_unreconcile_view
+#: view:account.use.model:account.view_account_use_model
+#: view:account.use.model:account.view_account_use_model_create_entry
+#: view:account.vat.declaration:account.view_account_vat_declaration
+#: view:cash.box.in:account.cash_box_in_form
+#: view:cash.box.out:account.cash_box_out_form
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
+#: view:validate.account.move:account.validate_account_move_view
+#: view:validate.account.move.lines:account.validate_account_move_line_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You cannot create journal items on closed account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:565
+#, python-format
+msgid "Invoice line account's company and invoice's company does not match."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:69
+#, python-format
+msgid "Custom"
+msgstr ""
+
+#. module: account
+#: field:account.journal,cashbox_line_ids:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+#: model:account.account.type,name:account.conf_account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: account
+#: field:account.journal,internal_account_id:0
+msgid "Internal Transfers Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:32
+#, python-format
+msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,tax_calculation_rounding_method:0
+msgid "Round globally"
+msgstr ""
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3442
+#, python-format
+msgid "Cannot generate an unused journal code."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+msgid "force period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3379
+#: code:addons/account/res_config.py:310
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
+#. module: account
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.bank.statement,difference:0
+msgid "Difference"
+msgstr ""
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr ""
+
+#. module: account
+#: 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:427
+#, python-format
+msgid ""
+"There is no opening/closing period defined, please create one to set the "
+"initial balance."
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1401
+#: code:addons/account/account.py:1406
+#: code:addons/account/account.py:1435
+#: code:addons/account/account.py:1442
+#: code:addons/account/account_invoice.py:881
+#: code:addons/account/account_move_line.py:1115
+#: code:addons/account/wizard/account_automatic_reconcile.py:154
+#: code:addons/account/wizard/account_fiscalyear_close.py:89
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
+#, python-format
+msgid "User Error!"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
+msgid "Discard"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:account.view_account_journal_search
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,has_default_company:0
+msgid "Has default company"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:709
+#, python-format
+msgid ""
+"You cannot change the owner company of an account that already contains "
+"journal items."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1011
+#: selection:report.invoice.created,type:0
+#: view:website:account.report_invoice_document
+#, python-format
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.financial.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1026
+#, 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
+#: field:account.invoice.line,uos_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: field:account.installer,has_default_company:0
+msgid "Has Default Company"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:account.view_account_analytic_journal_form
+#: view:account.analytic.journal:account.view_account_analytic_journal_tree
+#: view:account.analytic.journal:account.view_analytic_journal_search
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
+#: model:ir.actions.report.xml,name:account.action_report_analytic_journal
+#: model:ir.model,name:account.model_account_analytic_journal
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+#: view:website:account.report_analyticjournal
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: constraint:account.payment.term.line:0
+msgid ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2%."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base:0
+#: view:website:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.tax:0
+msgid "Tax Name must be unique per company!"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+msgid "Cash Transactions"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:account.account_unreconcile_view
+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:account.view_account_template_form
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:account.view_account_position_form
+#: field:account.fiscal.position,note:0
+#: field:account.fiscal.position.template,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:1070
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: help:res.partner.bank,currency_id:0
+msgid "Currency of the related account journal."
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot provide a secondary currency if it is the same than the company "
+"one."
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:208
+#, python-format
+msgid "Balance Sheet (Asset account)"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_move_line_tree_reconcile
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Next Partner Entries to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "Journal Entries with period in current period"
+msgstr ""
+
+#. module: account
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:207
+#, python-format
+msgid "Profit & Loss (Expense account)"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Total Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:659
+#, python-format
+msgid "You cannot remove an account that contains journal items."
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,style_overwrite:0
+msgid "Financial Report Style"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Preserve balance sign"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:account.view_account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.account_analytic_line_extended_form
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+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:59
+#, python-format
+msgid "You must set a start date."
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_account_move_filter
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"If you selected to filter by date or period, this field allow you to add a "
+"row to display the amount of debit/credit/balance that precedes the filter "
+"you've set."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: view:account.move:account.view_account_move_tree
+#: view:account.move:account.view_move_tree
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:154
+#, python-format
+msgid "No period found on the invoice."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_generalledger
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+msgid "JRNL"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:account.view_account_state_open
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
+#: code:addons/account/report/common_report_header.py:67
+#, python-format
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.reconcile:0
+msgid "You can only reconcile journal items with the same partner."
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:account.open_journal_button_view
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: code:addons/account/account.py:435
+#: code:addons/account/account.py:447
+#, python-format
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.action_report_general_ledger
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,complete_tax_set:0
+#: field:wizard.multi.charts.accounts,complete_tax_set:0
+msgid "Complete Set of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_form
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_centraljournal
+#: view:website:account.report_generaljournal
+#: view:website:account.report_partnerbalance
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: constraint:account.journal:0
+msgid ""
+"Configuration error!\n"
+"The currency chosen should be shared by the default accounts too."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2260
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"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"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid ""
+"Error!\n"
+"The start date of a fiscal year must precede its end date."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_search
+msgid "Taxes used in Sales"
+msgstr ""
+
+#. module: account
+#: view:account.period:account.view_account_period_form
+msgid "Re-Open Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+msgid "Misc"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: view:product.template:account.product_template_form_view
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1294
+#, 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 ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:96
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:account.view_account_template_form
+msgid "Internal notes..."
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Configuration Error!\n"
+"You cannot define children to an account with internal type different of "
+"\"View\"."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_accounting_report
+msgid "Accounting Report"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account Currency"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
+msgid "Financial Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line:account.view_move_line_form2
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+#: view:account.tax.template:account.view_account_tax_template_tree
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:account.open_journal_button_view
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:account.view_account_state_open
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_opening:0
+msgid "Opening Entries Expense Account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.bank.statement,closing_details_ids:0
+msgid "Closing Cashbox Lines"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: view:account.bank.statement:account.view_bank_statement_tree
+#: view:account.bank.statement:account.view_cash_statement_tree
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "Posted entries"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For percent enter a ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+msgid "Accounting Period"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by year of Invoice Date"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_tax_rate:0
+msgid "Purchase tax (%)"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Unbalanced Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_charts_modules
+msgid "Chart Templates"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_opening:0
+msgid "Opening Entries Income Account"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_proforma_invoices:0
+msgid "Allow pro-forma invoices"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"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"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:account.view_account_use_model
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_out
+msgid "cash.box.out"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,currency_id:0
+msgid "Main currency of the company."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reports
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/account_move_line.py:889
+#: code:addons/account/account_move_line.py:893
+#: code:addons/account/static/src/js/account_widgets.js:1009
+#: code:addons/account/static/src/js/account_widgets.js:1761
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
+msgid "Contracts/Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+#: view:account.journal:account.view_account_journal_tree
+#: field:res.partner.bank,journal_id:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,tax_calculation_rounding_method:0
+msgid "Tax calculation rounding method"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:account.view_account_invoice_refund
+msgid ""
+"Use this option if you want to cancel an invoice you should not\n"
+" have issued. The credit note will be "
+"created, validated and reconciled\n"
+" with the invoice. You will not be able "
+"to modify the credit note."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1443
+#, python-format
+msgid ""
+"There is no default credit account defined \n"
+"on journal \"%s\"."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:account.view_invoice_line_form
+#: view:account.invoice.line:account.view_invoice_line_tree
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer And Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"\n"
+" Click to add a new analytic account.\n"
+"
\n"
+" The normal chart of accounts has a structure defined by the\n"
+" legal requirement of the country. The analytic chart of\n"
+" accounts structure should reflect your own business needs "
+"in\n"
+" term of costs/revenues reporting.\n"
+"
\n"
+" They are usually structured by contracts, projects, products "
+"or\n"
+" departements. Most of the OpenERP operations (invoices,\n"
+" timesheets, expenses, etc) generate analytic entries on the\n"
+" related account.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_view
+msgid "Root/View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3186
+#, python-format
+msgid "OPEJ"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:website:account.report_invoice_document
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:account.view_account_move_line_filter
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_email_templates
+#: model:ir.ui.menu,name:account.menu_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_move_line_form2
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:account.view_account_journal_search
+#: field:account.journal,user_id:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_multi_currency
+msgid "Multi-Currencies"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: view:website:account.report_overdue_document
+msgid "Maturity Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3173
+#, python-format
+msgid "Sales Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:account.view_account_report_tree_hierarchy
+#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
+msgid "Account Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,chart_template_id:0
+msgid ""
+"This optional field allow you to link an account template to a specific "
+"chart template that may differ from the one its root parent belongs to. This "
+"allow you to define chart templates that extend another and complete it with "
+"few new accounts (You don't need to define the whole structure that is "
+"common to both several times)."
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_account_move_filter
+msgid "Unposted Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for credit note and period will "
+"be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3518
+#, python-format
+msgid ""
+"You have to set a code for the bank account defined on the selected chart of "
+"accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+#: code:addons/account/account.py:1496
+#, python-format
+msgid "Currency Adjustment"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:account.account_invoice_cancel_view
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"This field is used to generate legal reports: profit and loss, balance sheet."
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:714
+#, python-format
+msgid "Global taxes defined, but they are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones."
+msgstr ""
+
+#. module: account
+#: 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
+msgid "Credit note sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:account.validate_account_move_view
+#: view:validate.account.move.lines:account.validate_account_move_line_view
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: code:addons/account/account_invoice.py:354
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,name:0
+msgid "Report Name"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_cash
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+#: code:addons/account/account.py:3058
+#, python-format
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: 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
+#: field:account.financial.report,sequence:0
+#: field:account.fiscal.position,sequence:0
+#: field:account.invoice.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.code,sequence:0
+#: field:account.tax.code.template,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,paypal_account:0
+msgid "Paypal account"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
+msgid "Journal Entry Number"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:account.view_account_financial_report_search
+msgid "Parent Report"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid ""
+"Error!\n"
+"You cannot create recursive accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_in
+msgid "cash.box.in"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,period:0
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_end:0
+msgid "Computed Balance"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_widgets.js:1763
+#, python-format
+msgid "You must choose at least one record."
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: field:account.financial.report,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:304
+#: code:addons/account/account_cash_statement.py:316
+#, python-format
+msgid "Profit"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+msgid "Reconciliation Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:410
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: field:account.installer,charts:0
+msgid "Accounting Package"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+#: model:ir.actions.report.xml,name:account.action_report_partner_ledger
+#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: selection:account.statement.operation.template,amount_type:0
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:691
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,message_unread:0
+#: help:account.invoice,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account
+#: field:res.company,tax_calculation_rounding_method:0
+msgid "Tax Calculation Rounding Method"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:account.view_account_subscription_generate
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
+msgid "Open for Unreconciliation"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:account.view_account_entries_report_search
+#: field:account.entries.report,partner_id:0
+#: view:account.invoice:account.view_account_invoice_filter
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: field:account.invoice.report,partner_id:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:account.view_account_move_filter
+#: field:account.move,partner_id:0
+#: view:account.move.line:account.view_account_move_line_filter
+#: field:account.move.line,partner_id:0
+#: code:addons/account/static/src/js/account_widgets.js:864
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:133
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
+#, python-format
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:account.view_account_financial_report_search
+msgid "Report Type"
+msgstr ""
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:308
+#, python-format
+msgid ""
+"The statement balance is incorrect !\n"
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:332
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this box if this account allows reconciliation of journal items."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: help:account.move.reconcile,opening_reconciliation:0
+msgid ""
+"Is this reconciliation produced by the opening of a new fiscal year ?."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_tree
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,residual:0
+#: field:account.invoice.report,user_currency_residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+msgid "Opening Cash Control"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:account.view_account_invoice_filter
+#: field:account.invoice,state:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:account.view_move_line_form2
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:account.view_subscription_search
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.action_report_cost_ledger
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "No Fiscal Year Defined for This Company"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3176
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1308
+#, python-format
+msgid "Please define a sequence on the journal."
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+msgid "Current Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by Invoice Date"
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_followup:0
+msgid ""
+"This allows to automate letters for unpaid invoices, with multi-level "
+"recalls.\n"
+" This installs the module account_followup."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
+#: field:account.bank.statement,period_id:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: field:account.journal.period,period_id:0
+#: view:account.move:account.view_account_move_filter
+#: field:account.move,period_id:0
+#: view:account.move.line:account.view_account_move_line_filter
+#: field:account.move.line,period_id:0
+#: view:account.period:account.view_account_period_search
+#: view:account.period:account.view_account_period_tree
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:account.treasury.report,period_id:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
+#: field:validate.account.move,period_ids:0
+#, python-format
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: help:account.account,adjusted_balance:0
+msgid ""
+"Total amount (in Company currency) for transactions held in secondary "
+"currency for this account."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:163
+#, python-format
+msgid "Select a starting and an ending period."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_sequence_next:0
+msgid "Next invoice number"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: field:account.account,adjusted_balance:0
+msgid "Adjusted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
+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 ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: view:account.config.settings:account.view_account_config_settings
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+#: field:accounting.report,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
+msgid "Reconciliation Result"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_end_real:0
+#: field:account.treasury.report,ending_balance:0
+msgid "Ending Balance"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralized Counterpart"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:account.view_account_invoice_refund
+msgid ""
+"Use this option if you want to cancel an invoice and create a new\n"
+" one. The credit note will be created, "
+"validated and reconciled\n"
+" with the current invoice. A new, draft, "
+"invoice will be created \n"
+" so that you can edit it."
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Apply"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,account_type_ids:0
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1325
+#, python-format
+msgid ""
+"You cannot use this general account in this journal, check the tab 'Entry "
+"Controls' on the related journal."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
+#: code:addons/account/static/src/js/account_widgets.js:26
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#, python-format
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid ""
+"This button only appears when the state of the invoice is 'paid' (showing "
+"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
+"False (depicting that it's not the case anymore). In other words, the "
+"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
+"You should press this button to re-open it and let it continue its normal "
+"process after having resolved the eventual exceptions it may have created."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"\n"
+" Click to add a journal.\n"
+"
\n"
+" A journal is used to record transactions of all accounting "
+"data\n"
+" related to the day-to-day business.\n"
+"
\n"
+" A typical company may use one journal per payment method "
+"(cash,\n"
+" bank accounts, checks), one purchase journal, one sale "
+"journal\n"
+" and one for miscellaneous information.\n"
+"
\n"
+" "
+msgstr ""
+"\n"
+" Klik om 'n joernaal by te voeg.\n"
+"
\n"
+" 'n Joernaal word gebruik om transaksies van alle "
+"rekeningkundige data aan te teken\n"
+" wat verband hou met die dag-tot-dag besigheid.\n"
+"
\n"
+" 'n Tipiese maatskappy het 'n joernaal per betaling metode "
+"(kontant,\n"
+" bankrekeninge, tjeks), een aankoop joernaal, een verkoop "
+"joernaal\n"
+" en een vir diverse inligting.\n"
+"
\n"
+" "
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_period_close.py:52
+#, python-format
+msgid ""
+"In order to close a period, you must first post related journal entries."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3366
+#, python-format
+msgid "Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:account.view_tax_code_template_search
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3174
+#, python-format
+msgid "Purchase Journal"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:account.view_account_vat_declaration
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:account.view_model_line_form
+#: view:account.model.line:account.view_model_line_tree
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: field:account.invoice,date_due:0
+#: field:account.invoice.report,date_due:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
+#: field:report.invoice.created,date_due:0
+#, python-format
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:account.view_payment_term_form
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in the company currency."
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:account.view_tax_code_form
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: help:accounting.report,debit_credit:0
+msgid ""
+"This option allows you to get more details about the way your balances are "
+"computed. Because it is space consuming, we do not allow to use it while "
+"doing a comparison."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:account.account_aged_balance_view
+#: view:account.analytic.balance:account.account_analytic_balance_view
+#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
+#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
+#: view:account.analytic.journal.report:account.account_analytic_journal_view
+#: view:account.common.report:account.account_common_report_view
+#: view:account.invoice:account.invoice_form
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:account.view_account_period_close
+msgid "Are you sure?"
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_tax_rate:0
+msgid "Sales tax (%)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"\n"
+" Click to define a new recurring entry.\n"
+"
\n"
+" A recurring entry occurs on a recurrent basis from a "
+"specific\n"
+" date, i.e. corresponding to the signature of a contract or "
+"an\n"
+" agreement with a customer or a supplier. You can create "
+"such\n"
+" entries to automate the postings in the system.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: field:account.journal,name:0
+#: view:website:account.report_generaljournal
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:943
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Smallest Text"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_check_writing:0
+msgid ""
+"This allows you to check writing and printing.\n"
+" This installs the module account_check_writing."
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_invoice
+msgid "Invoicing & Payments"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_expense
+#: model:account.financial.report,name:account.account_financial_report_expense0
+msgid "Expense"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,amount_currency:0
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1116
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.line,currency_id:0
+#: field:account.chart.template,currency_id:0
+#: field:account.entries.report,currency_id:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: field:account.move.line,currency_id:0
+#: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+#: field:res.partner.bank,currency_id:0
+#: view:website:account.report_centraljournal
+#: view:website:account.report_generaljournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#: field:wizard.multi.charts.accounts,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the credit note that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:account.view_tax_code_template_search
+#: view:account.tax.template:account.view_account_tax_template_search
+msgid "Tax Template"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1237
+#, 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 ""
+
+#. module: account
+#: help:account.financial.report,sign:0
+msgid ""
+"For accounts that are typically more debited than credited and that you "
+"would like to print as negative amounts in your reports, you should reverse "
+"the sign of the balance; e.g.: Expense account. The same applies for "
+"accounts that are typically more credited than debited and that you would "
+"like to print as positive amounts in your reports; e.g.: Income account."
+msgstr ""
+
+#. module: account
+#: view:res.partner:account.partner_view_buttons
+#: field:res.partner,contract_ids:0
+#: field:res.partner,contracts_count:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,bank_statement_id:0
+#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+#: code:addons/account/account.py:3178
+#, python-format
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_is_follower:0
+#: field:account.invoice,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: field:account.move,narration:0
+#: field:account.move.line,narration:0
+msgid "Internal Note"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Configuration Error!\n"
+"You cannot select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,has_fiscal_year:0
+msgid "Company has a fiscal year"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:657
+#, python-format
+msgid "You cannot deactivate an account that contains journal items."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_tree
+#: field:account.move.line,amount_residual:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Unit of Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3175
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line:account.view_move_line_form2
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
+msgid ""
+"Once draft invoices are confirmed, you will not be able\n"
+" to modify them. The invoices will receive a unique\n"
+" number and journal items will be created in your "
+"chart\n"
+" of accounts."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_refund_journal_id:0
+msgid "Purchase refund journal"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.account_analytic_line_extended_form
+#: view:account.analytic.line:account.view_account_analytic_line_form
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: model:ir.ui.menu,name:account.next_id_40
+#: view:website:account.report_analyticjournal
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Configure Accounting Data"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:787
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:36
+#, python-format
+msgid ""
+"Please check that the field 'Internal Transfers Account' is set on the "
+"payment method '%s'."
+msgstr ""
+
+#. module: account
+#: field:account.vat.declaration,display_detail:0
+msgid "Display Detail"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3183
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
+"Invoice. \n"
+"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have "
+"an invoice number. \n"
+"* The 'Open' status is used when user create invoice,a invoice number is "
+"generated.Its in open status till user does not pay invoice. \n"
+"* The 'Paid' status is set automatically when the invoice is paid. Its "
+"related journal entries may or may not be reconciled. \n"
+"* The 'Cancelled' status is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,financial_report_ids:0
+#: field:account.account.template,financial_report_ids:0
+#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
+#: model:ir.actions.act_window,name:account.action_account_report
+#: model:ir.ui.menu,name:account.menu_account_reports
+msgid "Financial Reports"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability_view1
+msgid "Liability View"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+#: field:accounting.report,period_from:0
+#: field:accounting.report,period_from_cmp:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.action_report_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Ask Refund"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_move_line_tree_reconcile
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2291
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_refund_sequence_prefix:0
+msgid "Supplier credit note sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:38
+#, python-format
+msgid "Invoice is already reconciled."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_payment:0
+msgid ""
+"This allows you to create and manage your payment orders, with purposes to\n"
+" * serve as base for an easy plug-in of various automated "
+"payment mechanisms, and\n"
+" * provide a more efficient way to manage invoice "
+"payments.\n"
+" This installs the module account_payment."
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Document"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:880
+#: code:addons/account/account_move_line.py:938
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries."
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: selection:account.account.type,close_method:0
+#: field:account.entries.report,balance:0
+#: field:account.invoice,residual:0
+#: field:account.move.line,balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+#: field:account.treasury.report,balance:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_centraljournal
+#: view:website:account.report_financial
+#: view:website:account.report_generaljournal
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_trialbalance
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_generalledger
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_form
+msgid "Account name"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:account.model:account.view_model_form
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:310
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number_closing:0
+#: field:account.cashbox.line,number_opening:0
+msgid "Number of Units"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_account_move_filter
+#: view:account.move.line:account.view_account_move_line_filter
+#: field:analytic.entries.report,move_id:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:389
+#: code:addons/account/account_bank_statement.py:429
+#: code:addons/account/wizard/account_period_close.py:52
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form
+msgid "Date / Period"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_centraljournal
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+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 ""
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "There is nothing due with this customer."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_paid_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"refunds. Leave empty to use the expense account."
+msgstr ""
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Source"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the information related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,sent:0
+msgid "Sent"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,default_sale_tax:0
+#: field:account.config.settings,sale_tax:0
+msgid "Default sale tax"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1537
+#, 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"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_list
+#: view:account.account:account.view_account_tree
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+#: field:accounting.report,period_to:0
+#: field:accounting.report,period_to_cmp:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_expense_view1
+msgid "Expense View"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_immediate
+#: model:account.payment.term,note:account.account_payment_term_immediate
+msgid "Immediate Payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1455
+#, python-format
+msgid " Centralisation"
+msgstr " Sentralisering"
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
+"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
+"customer or supplier payments. Select 'General' for miscellaneous operations "
+"journals. Select 'Opening/Closing Situation' for entries generated for new "
+"fiscal years."
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_search
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_search
+#: view:account.subscription:account.view_subscription_tree
+msgid "Entry Subscription"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.general.journal,date_from:0
+#: field:account.installer,date_start:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: field:account.vat.declaration,date_from:0
+#: field:accounting.report,date_from:0
+#: field:accounting.report,date_from_cmp:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"It indicates that the invoice has been paid and the journal entry of the "
+"invoice has been reconciled with one or several journal entries of payment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice.report:account.view_account_invoice_report_search
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
+#. module: account
+#: view:cash.box.in:account.cash_box_in_form
+#: model:ir.actions.act_window,name:account.action_cash_box_in
+msgid "Put Money In"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:account.view_account_entries_report_search
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+msgid "Pending"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: view:account.installer:account.view_account_configuration_installer
+msgid "Configure your Fiscal Year"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:64
+#, python-format
+msgid ""
+"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_tree
+#: code:addons/account/account_bank_statement.py:398
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.action_account_items
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: view:res.partner:account.partner_view_buttons
+#: field:res.partner,journal_item_count:0
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: view:accounting.report:account.accounting_report_view
+msgid "Comparison"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1235
+#, 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 ""
+
+#. module: account
+#: help:account.config.settings,module_account_budget:0
+msgid ""
+"This allows accountants to manage analytic and crossovered budgets.\n"
+" Once the master budgets and the budgets are defined,\n"
+" the project managers can set the planned amount on each "
+"analytic account.\n"
+" 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 ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: field:account.entries.report,credit:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: field:account.treasury.report,credit:0
+#: field:report.account.receivable,credit:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_centraljournal
+#: view:website:account.report_financial
+#: view:website:account.report_generaljournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_journal
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#: view:website:account.report_trialbalance
+#: view:website:account.report_vat
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Draft Invoice "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: view:account.model:account.view_model_form
+#: view:account.model:account.view_model_search
+#: view:account.model:account.view_model_tree
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1082
+#, python-format
+msgid "Start period should precede then end period."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+#: view:website:account.report_analyticjournal
+msgid "General"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,price_total:0
+#: field:account.invoice.report,user_currency_price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:account.view_account_chart
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:account.account_common_report_view
+#: selection:account.common.report,filter:0
+#: field:account.config.settings,period:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: view:account.print.journal:account.account_report_print_journal
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: view:account.vat.declaration:account.view_account_vat_declaration
+#: selection:account.vat.declaration,filter:0
+#: view:accounting.report:account.accounting_report_view
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+#: model:ir.actions.act_window,name:account.action_account_period
+#: model:ir.ui.menu,name:account.menu_action_account_period
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
+#. module: account
+#: field:account.account,tax_ids:0
+#: view:account.account.template:account.view_account_template_form
+#: field:account.account.template,tax_ids:0
+#: view:account.chart.template:account.view_account_chart_template_form
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
+msgid "Profit (Loss) to report"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 2 (bold)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: field:account.analytic.line,product_id:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_form
+msgid "Remove Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_search
+#: field:account.account,type:0
+#: view:account.account.template:account.view_account_template_search
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.generate,date:0
+msgid "Generate Entries Before"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.balance:account.account_analytic_balance_view
+#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
+#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
+#: view:account.analytic.journal.report:account.account_analytic_journal_view
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+#: selection:account.entries.report,move_state:0
+#: view:account.move:account.view_account_move_filter
+#: selection:account.move,state:0
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: field:account.general.journal,date_to:0
+#: field:account.installer,date_stop:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.vat.declaration,date_to:0
+#: field:accounting.report,date_to:0
+#: field:accounting.report,date_to_cmp:0
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:account.sequence_inherit_form
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "No detail"
+msgstr ""
+
+#. module: account
+#: field:account.account,unrealized_gain_loss:0
+#: model:ir.actions.act_window,name:account.action_account_gain_loss
+#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
+msgid "Unrealized Gain or Loss"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_account_move_filter
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+msgid "States"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:965
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid "This account will be used to value outgoing stock using sale price."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,check_total:0
+msgid "Verification Total"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.analytic.line:account.view_account_analytic_line_tree
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.invoice,amount_total:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+#: view:website:account.report_agedpartnerbalance
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_invoice_document
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
+#, python-format
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:116
+#, python-format
+msgid "Cannot %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_analytic_paid_id:0
+msgid "Refund Tax Analytic Account"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
+msgid "Open for Bank Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.aged.trial.balance,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.balance.report,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: field:account.central.journal,company_id:0
+#: field:account.common.account.report,company_id:0
+#: field:account.common.journal.report,company_id:0
+#: field:account.common.partner.report,company_id:0
+#: field:account.common.report,company_id:0
+#: field:account.config.settings,company_id:0
+#: view:account.entries.report:account.view_account_entries_report_search
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: field:account.general.journal,company_id:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:account.view_account_journal_search
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.partner.balance,company_id:0
+#: field:account.partner.ledger,company_id:0
+#: field:account.period,company_id:0
+#: field:account.print.journal,company_id:0
+#: field:account.report.general.ledger,company_id:0
+#: view:account.tax:account.view_account_tax_search
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: field:account.treasury.report,company_id:0
+#: field:account.vat.declaration,company_id:0
+#: field:accounting.report,company_id:0
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,description:0
+#: field:cash.box.in,name:0
+#: field:cash.box.out,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.ledger,filter:0
+#: code:addons/account/report/account_partner_ledger.py:57
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+#, python-format
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_analyticbalance
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
+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:1172
+#, python-format
+msgid "Unable to change tax!"
+msgstr ""
+
+#. module: account
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: field:account.chart,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer. The tool search can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
+msgid "Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_followup:0
+msgid "Manage customer payment follow-ups"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_supplier_form
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1009
+#: selection:report.invoice.created,type:0
+#: view:website:account.report_invoice_document
+#, python-format
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: field:account.entries.report,debit:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: field:account.treasury.report,debit:0
+#: field:report.account.receivable,debit:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_centraljournal
+#: view:website:account.report_financial
+#: view:website:account.report_generaljournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_journal
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#: view:website:account.report_trialbalance
+#: view:website:account.report_vat
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 3 (bold, smaller)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:807
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_invertedanalyticbalance
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+msgid "Analytic Journal Items related to a purchase journal."
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+msgid ""
+"The 'Internal Type' is used for features available on different types of "
+"accounts: view can not have journal items, consolidation are accounts that "
+"can have children accounts for multi-company consolidations, "
+"payable/receivable are for partners accounts (for debit/credit "
+"computations), closed for depreciated accounts."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_trialbalance
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:269
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:account.view_tax_code_template_form
+#: view:account.tax.code.template:account.view_tax_code_template_tree
+msgid "Account Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: help:account.move,balance:0
+msgid ""
+"This is a field only used for internal purpose and shouldn't be displayed"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:account.view_account_invoice_report_search
+msgid "Group by month of Invoice Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:105
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:account.view_aged_recv_graph
+#: view:report.aged.receivable:account.view_aged_recv_tree
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,currency_id:0
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_search
+#: view:account.analytic.account:account.view_account_analytic_account_search
+msgid "Parent Account"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:account.view_crm_case_user_form
+#: view:report.account.receivable:account.view_crm_case_user_graph
+#: view:report.account.receivable:account.view_crm_case_user_tree
+msgid "Accounts by Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1379
+#, python-format
+msgid ""
+"The selected unit of measure is not compatible with the unit of measure of "
+"the product."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:account.view_account_position_form
+#: view:account.fiscal.position.template:account.view_account_position_template_form
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"\n"
+" Click to define a new tax code.\n"
+"
\n"
+" Depending on the country, a tax code is usually a cell to "
+"fill\n"
+" in your legal tax statement. OpenERP allows you to define "
+"the\n"
+" tax structure and each tax computation will be registered "
+"in\n"
+" one or several tax code.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:787
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"\n"
+" Select the period and the journal you want to fill.\n"
+"
\n"
+" This view can be used by accountants in order to quickly "
+"record\n"
+" entries in OpenERP. If you want to record a supplier "
+"invoice,\n"
+" start by recording the line of the expense account. OpenERP\n"
+" will propose to you automatically the Tax related to this\n"
+" account and the counterpart \"Account Payable\".\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Install more chart templates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.action_report_general_journal
+#: view:website:account.report_generaljournal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: code:addons/account/account_invoice.py:1010
+#: view:website:account.report_invoice_document
+#, python-format
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_move_line_form2
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:664
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set on a customer or "
+"supplier."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and accounts used for the partner."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:59
+#, python-format
+msgid "New currency is not configured properly."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:account.view_account_template_search
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:account.view_invoice_tax_form
+#: view:account.invoice.tax:account.view_invoice_tax_tree
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:502
+#, python-format
+msgid "The payment term of supplier does not have a payment term line."
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_widgets.js:1745
+#: code:addons/account/static/src/js/account_widgets.js:1751
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+msgid "Internal Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear
+#: view:ir.sequence:account.sequence_inherit_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:304
+#: code:addons/account/account_cash_statement.py:311
+#, python-format
+msgid "Loss"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: help:account.cashbox.line,number_closing:0
+msgid "Closing Unit Numbers"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: field:account.bank.statement.line,bank_account_id:0
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+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 ""
+"This label will be displayed on report to show the balance computed for the "
+"given comparison filter."
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,tax_calculation_rounding_method:0
+msgid "Round per line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual_currency:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in its currency (maybe different of the company currency)."
+msgstr ""
diff --git a/addons/account/i18n/am.po b/addons/account/i18n/am.po
index 311c070de75..2777c4ff6a5 100644
--- a/addons/account/i18n/am.po
+++ b/addons/account/i18n/am.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-11-27 13:57+0000\n"
"Last-Translator: biniyam \n"
"Language-Team: Amharic \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-28 06:06+0000\n"
-"X-Generator: Launchpad (build 16847)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:23+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr "ማስጠንቀቅያ!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 07a3b27e2d7..ed265562c19 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2014-04-01 07:01+0000\n"
"Last-Translator: kifcaliph \n"
"Language-Team: Arabic \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-04-02 06:44+0000\n"
-"X-Generator: Launchpad (build 16967)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:24+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -81,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "إستيراد من فاتورة أو دفعة"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "حساب غير صالح!"
@@ -136,18 +136,22 @@ msgstr ""
"إزالتها."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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
@@ -159,7 +163,7 @@ msgid "Warning!"
msgstr "تحذير!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "يومية ممتنوعة"
@@ -684,7 +688,7 @@ msgid "Profit Account"
msgstr "حساب الربح"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "لا توجد نقطة فاصلة في التاريخ أو توجد أكثر من نقطة."
@@ -707,13 +711,13 @@ msgid "Report of the Sales by Account Type"
msgstr "تقرير المبيعات حسب نوع الحساب"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "حساب المبيعات"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "لا يمكن التحريك بعملة غير .."
@@ -815,7 +819,7 @@ msgid "Are you sure you want to create entries?"
msgstr "هل أنت متأكد من إنشاء القيد؟"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "فاتورة مدفوعة جزئياً: %s%s من %s%s (%s%s متبقي)."
@@ -826,7 +830,7 @@ msgid "Print Invoice"
msgstr "طباعة الفاتورة"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -891,7 +895,7 @@ msgid "Type"
msgstr "نوع"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -916,7 +920,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "فواتير ومرتجع الموردين"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "تم تسوية القيد سابقاً"
@@ -996,7 +1000,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1082,7 +1086,7 @@ msgid "Liability"
msgstr "الخصوم"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "من فضلك حدد تسلسل دفاتير اليومية التي لها علاقة بهذه الفاتورة"
@@ -1155,16 +1159,6 @@ msgstr "رمز"
msgid "Features"
msgstr "مزايا"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "لا يوجد يومية تحليلية !"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1219,6 +1213,12 @@ msgstr "اسبوع السنة"
msgid "Landscape Mode"
msgstr "وضع أفقي"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1253,6 +1253,12 @@ msgstr "خيارات التطابق"
msgid "In dispute"
msgstr "متنازع عليه"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1286,7 +1292,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "مصرف"
@@ -1474,7 +1480,7 @@ msgid "Taxes"
msgstr "الضرائب"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "اختر بداية و نهاية للفترة"
@@ -1582,13 +1588,20 @@ msgid "Account Receivable"
msgstr "المدينون"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1600,7 +1613,7 @@ msgid "With balance is not equal to 0"
msgstr "برصيد لا يساوي صفر"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1659,7 +1672,7 @@ msgstr "تخطي حالة 'المسودة' للقيود اليدوية"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "غير مطبّق."
@@ -1840,7 +1853,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1918,7 +1931,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr "بعض القيود قد تمت تسويتها مسبقا."
@@ -1945,6 +1958,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "حسابات معلقة"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "لم يعرف الحساب لتسويته !"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2059,54 +2078,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2151,7 +2172,7 @@ msgid "period close"
msgstr "غلق الفترة"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2253,18 +2274,13 @@ msgid "Product Category"
msgstr "فئة المنتج"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr "لا يمكن تغيير نوع الحساب '%s' حيث انه يحتوي بيانات!"
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "ميزان المراجعة للحسابات المعمرة"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2455,10 +2471,10 @@ msgid "30 Net Days"
msgstr "صافي ٣٠ يوم"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr "ليس لديك الصلاحيات لفتح هذه %s اليومية!"
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "لديك تعيين تحليل اليومية علي'%s' دفتر اليومية"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2621,7 +2637,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "اتركه فارغ لجميع السنوات المالية المفتوحة"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2640,7 +2656,7 @@ msgid "Create an Account Based on this Template"
msgstr "انشأ حساب مبنيًا على هذا القالب"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2690,7 +2706,7 @@ msgid "Fiscal Positions"
msgstr "الأوضاع المالية"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "لا يمكن إضافة قيود الى الحساب المغلق%s %s."
@@ -2798,7 +2814,7 @@ msgid "Account Model Entries"
msgstr "إدخالات نماذج الحسابات"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2899,14 +2915,14 @@ msgid "Accounts"
msgstr "حسابات"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "خطأ في الإعدادات!"
@@ -3105,7 +3121,7 @@ msgstr ""
"لا يمكن تأكيد الفواتير المختارة لأنها ليست 'مسودات' أو 'فواتير مبدئية'."
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "يجب اختيار الفترات التي تنتمي لنفس الشركة"
@@ -3118,7 +3134,7 @@ msgid "Sales by Account"
msgstr "المبيعات بعرض الحسابات"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "لا يمكن حذف القيد المرحل \"%s\"."
@@ -3138,15 +3154,15 @@ msgid "Sale journal"
msgstr "يومية البيع"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "عليك بتعريف يومية تحليلية في يومية '%s' !"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3154,7 +3170,7 @@ msgid ""
msgstr "اليومية تحتوي على أصناف, لذا لا يمكن تعديل حقول الشركة الخاصة بها"
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3235,6 +3251,14 @@ msgstr "عمليات غير مسّوية"
msgid "Only One Chart Template Available"
msgstr "يوجد نموذج رسم واحد فقط"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3309,7 +3333,7 @@ msgid "Fiscal Position"
msgstr "الوضع المالي"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3338,7 +3362,7 @@ msgid "Trial Balance"
msgstr "ميزان المراجعة"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "لايمكن قبول الرصيد الافتتاحي بقيمة سالبة"
@@ -3352,9 +3376,10 @@ msgid "Customer Invoice"
msgstr "فاتورة العميل"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "اختار السنة المالية"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3409,7 +3434,7 @@ msgstr ""
"تستخدم المعاملات القادمة المعدل عند التاريخ."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr "لا يوجد رمز لنموذج الحساب الرئيسي"
@@ -3472,7 +3497,7 @@ msgid "View"
msgstr "عرض"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3742,7 +3767,7 @@ msgstr ""
"كإسم البيان. وهي تسمح لمدخلات البيان ان يكون لها نفس المراجع عن البيان نفسه."
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3758,12 +3783,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "رصيد أول المدة"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "لا يوجد شريك معرف !"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3813,7 +3832,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3851,6 +3870,14 @@ msgstr "بحث يومية الحساب"
msgid "Pending Invoice"
msgstr "الفواتير المعلقة"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3965,7 +3992,7 @@ msgid "Period Length (days)"
msgstr "طول الفترة (أيام)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3989,7 +4016,7 @@ msgid "Category of Product"
msgstr "فئة المنتج"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4126,7 +4153,7 @@ msgid "Chart of Accounts Template"
msgstr "قالب الدليل المحاسبي"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4299,10 +4326,9 @@ msgid "Name"
msgstr "اسم"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "لا يوجد شركات لم يتم إعدادها!"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "ميزان المراجعة للحسابات المعمرة"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4373,8 +4399,8 @@ msgstr ""
"على الفاتورة."
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr "لا يمكنك استخدام حساب غير مغعل."
@@ -4404,8 +4430,8 @@ msgid "Consolidated Children"
msgstr "فرعي موحد"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr "لا يوجد معلومات كافية!"
@@ -4621,12 +4647,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "إلغاء الفواتير المختارة"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "لديك تعيين تحليل اليومية علي'%s' دفتر اليومية"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4671,7 +4691,7 @@ msgid "Month"
msgstr "شهر"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr "لا يمكن تغيير رمز الدفتر / اليومية التي تحتوي قيود."
@@ -4682,8 +4702,8 @@ msgid "Supplier invoice sequence"
msgstr "تسلسل فاتورة المورد/الشريك"
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4724,7 +4744,7 @@ msgstr "عكس علامة التوازن"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "الميزانية العامة (حسابات الخصوم)"
@@ -4746,7 +4766,7 @@ msgid "Account Base Code"
msgstr "رمز حساب الأساس"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4966,7 +4986,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4981,7 +5001,7 @@ msgid "Based On"
msgstr "بناءًا على"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5034,7 +5054,7 @@ msgid "Cancelled"
msgstr "ملغي"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5060,7 +5080,7 @@ msgstr ""
"الافتراضية للشركة."
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "ضريبة الشراء %0.2f%%"
@@ -5139,7 +5159,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "متفرقات"
@@ -5281,7 +5301,7 @@ msgid "Draft invoices are validated. "
msgstr "تم تأكيد الفواتير الأولية. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "افتتاح الفترة"
@@ -5312,14 +5332,6 @@ msgstr "ملاحظات إضافية..."
msgid "Tax Application"
msgstr "التطبيق الضريبي"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5336,6 +5348,13 @@ msgstr "نشِط"
msgid "Cash Control"
msgstr "التحكم بالنقدية"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "خطأ"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5460,9 +5479,13 @@ msgstr ""
"الضريبة."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "رصيد تحليلي -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"ضع اذا وجب ان يكون كمية الضريبة متضمنة في الكمية الاساسية قبل حساب الضرائب "
+"التالية."
#. module: account
#: report:account.account.balance:0
@@ -5495,7 +5518,7 @@ msgid "Target Moves"
msgstr "تحركات الهدف"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5579,7 +5602,7 @@ msgid "Internal Name"
msgstr "اسم داخلي"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5620,7 +5643,7 @@ msgstr "الميزانية العمومية"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "الأرباح و الخسائر(حساب الدخل)"
@@ -5653,7 +5676,7 @@ msgid "Compute Code (if type=code)"
msgstr "رمز الحساب (إذا كان النوع = الرمز)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5742,6 +5765,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "مسمى للأم"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5768,7 +5797,7 @@ msgid "Recompute taxes and total"
msgstr "أعد حساب الضريبة والمجموع الكلي."
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "لا يمكنك تعديل/حذف يومية لها قيود لهذه الفترة."
@@ -5798,7 +5827,7 @@ msgid "Amount Computation"
msgstr "حساب المبلغ"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr "لا يمكنك اضافة/تعديل قيود لفترة قد تم اغلاقها %s لليومية %s."
@@ -6045,7 +6074,7 @@ msgstr ""
"وفواتير المورد"
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6076,6 +6105,16 @@ msgstr "يجب أن تضع مدة الفترة أكبر من 0."
msgid "Fiscal Position Template"
msgstr "قالب الوضع المالي"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6113,11 +6152,6 @@ msgstr "تنسيق تلقائي"
msgid "Reconcile With Write-Off"
msgstr "تسوية مع إلغاء"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr "لايمكن إنشاء قيود داخل دفتر / يومية رئيسية."
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6125,7 +6159,7 @@ msgid "Fixed Amount"
msgstr "مبلغ ثابت"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr "لا يمكنك تغيير الضريبة، يجب أن تحذف وتنشئ أصناف(خطوط) جديدة."
@@ -6176,14 +6210,14 @@ msgid "Child Accounts"
msgstr "حسابات فرعية"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "نقل اسم(معرف):%s(%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "إلغاء"
@@ -6209,7 +6243,7 @@ msgstr "الدخل"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "مورِّد"
@@ -6224,7 +6258,7 @@ msgid "March"
msgstr "مارس"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr "لا يمكن إعادة فتح فترة في سنة مالية مغلقة"
@@ -6355,12 +6389,6 @@ msgstr "(تحديث)"
msgid "Filter by"
msgstr "ترشيح بـ"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "لديك تعبير خاطئ\"%(...)s\"في نموذجك"
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6404,7 +6432,7 @@ msgid "Number of Days"
msgstr "عدد الأيام"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6460,6 +6488,12 @@ msgstr "اسم الفترة لليومية"
msgid "Multipication factor for Base code"
msgstr "عامل المضاعفة لكود القاعدة"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6546,7 +6580,7 @@ msgid "Models"
msgstr "نماذج"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6570,6 +6604,12 @@ msgstr "هذا نموذج لقيود حسابات تكرارية"
msgid "Sales Tax(%)"
msgstr "ضريبة المبيعات(%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6723,10 +6763,10 @@ msgid "You cannot create journal items on closed account."
msgstr "لا يمكنك إنشاء يومية أصناف لحساب مغلق."
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
-msgstr "الشركة في الحساب مختلفة عن الشركة في الفاتورة"
+msgid "Invoice line account's company and invoice's company does not match."
+msgstr ""
#. module: account
#: view:account.invoice:0
@@ -6793,7 +6833,7 @@ msgid "Power"
msgstr "طاقة"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "لا يمكن انشاء رمز قيد يوميه غير مستخدم"
@@ -6803,6 +6843,13 @@ msgstr "لا يمكن انشاء رمز قيد يوميه غير مستخدم"
msgid "force period"
msgstr "فرض فترة"
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6855,7 +6902,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6876,12 +6923,12 @@ msgstr ""
"الحالة، ترتيب التقييم يصبح مهمًا."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6954,7 +7001,7 @@ msgid "Optional create"
msgstr "إنشاء إختياري"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6965,7 +7012,7 @@ msgstr "لا يمكنك تغيير شركة مالكة لحساب يحتوي ب
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -7005,7 +7052,7 @@ msgid "Group By..."
msgstr "تجميع حسب..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7115,8 +7162,8 @@ msgid "Analytic Entries Statistics"
msgstr "إحصائيات القيود التحليلية"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "القيود: "
@@ -7140,7 +7187,7 @@ msgstr "صحيح"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "الميزانية العمومية(حساب الاصول)"
@@ -7216,7 +7263,7 @@ msgstr "إلغاء قيود إقفال السنة المالية"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "الأرباح و الخسائر (حساب المصاريف)"
@@ -7227,18 +7274,11 @@ msgid "Total Transactions"
msgstr "مجموع المعاملات"
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "لا يمكنك حذف حساب لديه يوميات متعلقة به"
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "خطأ !"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7323,7 +7363,7 @@ msgid "Journal Entries"
msgstr "قيود اليومية"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr "لم يتم العثور على فترة للفاتورة"
@@ -7380,8 +7420,8 @@ msgstr "اختيار اليومية"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "رصيد أول المدة"
@@ -7426,13 +7466,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr "مجموعة كاملة من الضرائب"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7463,7 +7496,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7539,7 +7572,7 @@ msgid "Done"
msgstr "تم"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7576,7 +7609,7 @@ msgid "Source Document"
msgstr "مستند المصدر"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr "لم يتم تحديد حساب تكاليف لهذا المنتج: \"%s\" (id:%d)."
@@ -7828,7 +7861,7 @@ msgstr "التقارير"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7893,7 +7926,7 @@ msgid "Use model"
msgstr "استخدم النموذج"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7944,7 +7977,7 @@ msgid "Root/View"
msgstr "جذور / عرض او نظره"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr "الدفاتر الافتتاحية"
@@ -8013,7 +8046,7 @@ msgid "Maturity Date"
msgstr "تاريخ الاستحقاق"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "يومية المبيعات"
@@ -8023,12 +8056,6 @@ msgstr "يومية المبيعات"
msgid "Invoice Tax"
msgstr "ضريبة الفاتورة"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "لا يوجد رقم للقطعة !"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8068,7 +8095,7 @@ msgid "Sales Properties"
msgstr "خصائص المبيعات"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8093,7 +8120,7 @@ msgstr "إلى"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "تعديل العملة"
@@ -8127,7 +8154,7 @@ msgid "May"
msgstr "مايو"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "الضرائب العلميه المحدده لكنها لا تكون في اسطر الفاتوره"
@@ -8168,7 +8195,7 @@ msgstr "سجل المدخلات اليومية"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "العميل"
@@ -8184,7 +8211,7 @@ msgstr "اسم التقرير"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "نقدي"
@@ -8307,7 +8334,7 @@ msgid "Reconciliation Transactions"
msgstr "معاملات التسوية"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8361,10 +8388,7 @@ msgid "Fixed"
msgstr "ثابت"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "تحذير !"
@@ -8431,12 +8455,6 @@ msgstr "شريك"
msgid "Select a currency to apply on the invoice"
msgstr "اختر عملة للفاتورة"
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "لا سطور للفاتورة !"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8479,6 +8497,12 @@ msgstr "طريقة التأجيل"
msgid "Automatic entry"
msgstr "مدخل تلقائي"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8507,12 +8531,6 @@ msgstr "قيود تحليلية"
msgid "Associated Partner"
msgstr "شريك متحد"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "يجب عليك اولاً اختيار شريك !"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8580,22 +8598,18 @@ msgid "J.C. /Move name"
msgstr "إسم الحركة/.c.j"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"ضع اذا وجب ان يكون كمية الضريبة متضمنة في الكمية الاساسية قبل حساب الضرائب "
-"التالية."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "اختار السنة المالية"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "يومية تسديد الشراء"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr "الرجاء تعريف تسلسل لليومية"
@@ -8668,7 +8682,7 @@ msgid "Net Total:"
msgstr "صافي الإجمالي:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "اختر فترة بداية ونهاية."
@@ -8831,12 +8845,7 @@ msgid "Account Types"
msgstr "أنواع الحساب"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8937,7 +8946,7 @@ msgid "The partner account used for this invoice."
msgstr "يستخدم حساب الشريك لهذه الفاتورة."
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "ضرائب %.2f%%"
@@ -8955,7 +8964,7 @@ msgid "Payment Term Line"
msgstr "سطر شروط السداد"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "يومية المشتريات"
@@ -9130,7 +9139,7 @@ msgid "Journal Name"
msgstr "اسم اليومية"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "المدخل \"%s\" غير صالح !"
@@ -9180,7 +9189,7 @@ msgid ""
msgstr "تم التعبير عن المبلغ في عملة اخرى اختيارية اذا كانت مدخل عملة متعدد."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9240,12 +9249,6 @@ msgstr "يتحقق المحاسب من صلاحية المدخلات المحا
msgid "Reconciled entries"
msgstr "قيود مسواه"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "نموذج خاطئ !"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9263,7 +9266,7 @@ msgid "Print Account Partner Balance"
msgstr "طباعة رصيد حساب الشريك"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9302,7 +9305,7 @@ msgstr "مجهول"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "يومية القيود الإفتتاحية"
@@ -9349,7 +9352,7 @@ msgstr ""
"المبلغ الإجمالي."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr "لا يمكنك الغاء تفعيل حساب لديه يوميات ."
@@ -9399,7 +9402,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "يومية رد المبيعات"
@@ -9465,7 +9468,7 @@ msgid "Purchase Tax(%)"
msgstr "ضريبة المشتريات (%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "قم بإنشاء سطور للفاتورة."
@@ -9484,7 +9487,7 @@ msgid "Display Detail"
msgstr "عرض التفاصيل"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9596,6 +9599,12 @@ msgstr "إجمالي الإئتمان"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "يتحقق المحاسب من صلاحية المدخلات المحاسبية الآتية من الفاتورة. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9645,8 +9654,8 @@ msgid "Receivable Account"
msgstr "حساب المدينون"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "لتسوية القيود, الشركة يجب أن تكون نفسها لكل القيود المختارة."
@@ -9849,7 +9858,7 @@ msgid "Balance :"
msgstr "رصيد:"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9940,7 +9949,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -10015,7 +10024,7 @@ msgstr ""
"وعدة قيود يوميه من الدفع"
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10047,12 +10056,6 @@ msgstr "أدخل نقود"
msgid "Unreconciled"
msgstr "غير مسوي"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "إجمالي سئ!"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10139,7 +10142,7 @@ msgid "Comparison"
msgstr "مقارنة"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10227,7 +10230,7 @@ msgid "Journal Entry Model"
msgstr "نموذج قيد اليومية"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr "فترة البدأ يجب أن تكون قبل فترة الانتهاء"
@@ -10479,6 +10482,12 @@ msgstr "مكاسب أو خسائر غير محققة"
msgid "States"
msgstr "حالات"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "المدخلات ليست من نفس الحساب او تم تسويتها بالفعل ! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10503,7 +10512,7 @@ msgid "Total"
msgstr "الإجمالي"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10628,6 +10637,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr "انشاء يدوي او تلقائي لمدخلات الدفع طبقاً للبيانات"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "رصيد تحليلي -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10641,7 +10655,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr "لا يمكنك تغيير الضريبة!"
@@ -10710,7 +10724,7 @@ msgstr "الوضع المالي للحسابات"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10762,6 +10776,12 @@ msgstr "كمية اختيارية للقيود."
msgid "Reconciled transactions"
msgstr "معاملات تمت تسويتها"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10801,6 +10821,12 @@ msgstr ""
msgid "With movements"
msgstr "مع حركات"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10832,7 +10858,7 @@ msgid "Group by month of Invoice Date"
msgstr "مجموعة من شهر تاريخ الفاتورة"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10891,7 +10917,7 @@ msgid "Entries Sorted by"
msgstr "قيود يوميه مصنفه حسب"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10930,6 +10956,12 @@ msgstr ""
msgid "November"
msgstr "نوفمبر/تشرين الثاني"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10972,7 +11004,7 @@ msgstr "بحث الفواتير"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "رد"
@@ -10999,7 +11031,7 @@ msgid "Accounting Documents"
msgstr "مستندات المحاسبة"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11044,7 +11076,7 @@ msgid "Manual Invoice Taxes"
msgstr "ضرائب الفاتورة يدوياً"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "لا يوجد شروط دفع للمورد في خانة شروط الدفع"
@@ -11211,22 +11243,62 @@ msgstr ""
"المبلغ المتبقي على الدائن أو المدين لقيد اليومية معبر عنها بعملتها (ربما "
"تكون مختلفة لعملة الشركة)."
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "لا يوجد شريك معرف !"
+
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "لا يوجد يومية تحليلية !"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "إجمالي سئ!"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "إلغاء القيود المفتوحة"
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "لا سطور للفاتورة !"
+
#~ msgid "VAT :"
#~ msgstr "ضريبة القيمة المضافة:"
#~ msgid "Current"
#~ msgstr "الحالي"
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "خطأ !"
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "أآخر تاريخ تسوية"
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "لا يوجد رقم للقطعة !"
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "يجب عليك اولاً اختيار شريك !"
+
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "لديك تعبير خاطئ\"%(...)s\"في نموذجك"
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "نموذج خاطئ !"
+
#, python-format
#~ msgid "Nothing to reconcile"
#~ msgstr "لا يوجد شيء لتسويته"
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "ليس لديك الصلاحيات لفتح هذه %s اليومية!"
+
#, python-format
#~ msgid "Last Reconciliation:"
#~ msgstr "آخر تسوية:"
@@ -11249,5 +11321,16 @@ msgstr ""
#~ msgid "Already reconciled."
#~ msgstr "قد تمت تسويته مسبقا"
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "لا يوجد شركات لم يتم إعدادها!"
+
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "إلغاء القيود الافتتاحية للسنة المالية"
+
+#~ msgid "You cannot create journal items on an account of type view."
+#~ msgstr "لايمكن إنشاء قيود داخل دفتر / يومية رئيسية."
+
+#, python-format
+#~ msgid "Invoice line account's company and invoice's compnay does not match."
+#~ msgstr "الشركة في الحساب مختلفة عن الشركة في الفاتورة"
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 7f7d6a0e4b4..96d31d81d00 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Bulgarian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:24+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -81,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Импортиране от фактура или плащане"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -134,18 +134,22 @@ msgstr ""
"без да го изтривате."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -157,7 +161,7 @@ msgid "Warning!"
msgstr "Предупреждение!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Различни дневници"
@@ -681,7 +685,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Липса на период или множество намерени периоди за тази дата."
@@ -704,13 +708,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -812,7 +816,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Сигурни ли сте че искате да създадете записи?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -823,7 +827,7 @@ msgid "Print Invoice"
msgstr "Отпечатване на фактура"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -886,7 +890,7 @@ msgid "Type"
msgstr "Тип"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -911,7 +915,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -991,7 +995,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1075,7 +1079,7 @@ msgid "Liability"
msgstr "Пасив"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1145,16 +1149,6 @@ msgstr "Код"
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Няма аналитичен дневник !"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1207,6 +1201,12 @@ msgstr "Седмица"
msgid "Landscape Mode"
msgstr "Режим пейзаж"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1241,6 +1241,12 @@ msgstr ""
msgid "In dispute"
msgstr "Нерешен"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1274,7 +1280,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Банка"
@@ -1461,7 +1467,7 @@ msgid "Taxes"
msgstr "Данъци"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Задайте начален и краен период"
@@ -1567,13 +1573,20 @@ msgid "Account Receivable"
msgstr "Приходна сметка"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1585,7 +1598,7 @@ msgid "With balance is not equal to 0"
msgstr "С баланс различен от 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1640,7 +1653,7 @@ msgstr "Пропускане на етап 'проект' за ръчни зап
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1821,7 +1834,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1899,7 +1912,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1926,6 +1939,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "Сметката не е посочена за равняване!"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2040,54 +2059,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2132,7 +2153,7 @@ msgid "period close"
msgstr "затворен период"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2232,18 +2253,13 @@ msgid "Product Category"
msgstr "Продуктова категория"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2431,9 +2447,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2593,7 +2609,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Запази празно за цялата отчетна година"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2611,7 +2627,7 @@ msgid "Create an Account Based on this Template"
msgstr "Създаване на сметка според този шаблон"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2656,7 +2672,7 @@ msgid "Fiscal Positions"
msgstr "Фискални позиции"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2764,7 +2780,7 @@ msgid "Account Model Entries"
msgstr "Запис на модела на сметка"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2866,14 +2882,14 @@ msgid "Accounts"
msgstr "Сметки"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Грешка при настройване!"
@@ -3068,7 +3084,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3081,7 +3097,7 @@ msgid "Sales by Account"
msgstr "Продажби по сметка"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3099,15 +3115,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Трябва да зададете аналитичен дневник в '%s' дневник!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3115,7 +3131,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3192,6 +3208,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3267,7 +3291,7 @@ msgid "Fiscal Position"
msgstr "Фискална позиция"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3294,7 +3318,7 @@ msgid "Trial Balance"
msgstr "Пробен баланс"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3308,9 +3332,10 @@ msgid "Customer Invoice"
msgstr "Фактура за клиент"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Изберете финансова година"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3365,7 +3390,7 @@ msgstr ""
"използват курса за датата."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3428,7 +3453,7 @@ msgid "View"
msgstr "Изглед"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3685,7 +3710,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3699,12 +3724,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Начален баланс"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Не е зададен партньор !"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3752,7 +3771,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3790,6 +3809,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr "Чакаща фактура"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3900,7 +3927,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3924,7 +3951,7 @@ msgid "Category of Product"
msgstr "Продуктова категория"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4061,7 +4088,7 @@ msgid "Chart of Accounts Template"
msgstr "Диаграма на шаблони на сметка"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4228,9 +4255,8 @@ msgid "Name"
msgstr "Име"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4299,8 +4325,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4330,8 +4356,8 @@ msgid "Consolidated Children"
msgstr "Косолидирани подчинени сметки"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4542,12 +4568,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Отмяна на избраните фактури"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4586,7 +4606,7 @@ msgid "Month"
msgstr "Месец"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4597,8 +4617,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4639,7 +4659,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4661,7 +4681,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4876,7 +4896,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4891,7 +4911,7 @@ msgid "Based On"
msgstr "Базирано на"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4944,7 +4964,7 @@ msgid "Cancelled"
msgstr "Отменено"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4968,7 +4988,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5047,7 +5067,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5187,7 +5207,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5218,14 +5238,6 @@ msgstr ""
msgid "Tax Application"
msgstr "Бланка за данък"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5242,6 +5254,13 @@ msgstr "Активен"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Грешка"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5362,9 +5381,13 @@ msgstr ""
"този данък."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Аналитичен баланс -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Отметнете ако данъка трябва да се включи в основната сума преди "
+"изчисляването на следващите данъци."
#. module: account
#: report:account.account.balance:0
@@ -5397,7 +5420,7 @@ msgid "Target Moves"
msgstr "Целеви движения"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5478,7 +5501,7 @@ msgid "Internal Name"
msgstr "Вътрешно име"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5517,7 +5540,7 @@ msgstr "Баланс"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5550,7 +5573,7 @@ msgid "Compute Code (if type=code)"
msgstr "Изчисли кода (if type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5635,6 +5658,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Коефициент на родител"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5661,7 +5690,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5691,7 +5720,7 @@ msgid "Amount Computation"
msgstr "Пресмятане на количество"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5934,7 +5963,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5961,6 +5990,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr "Шаблон на парична позиция"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5998,11 +6037,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr "Обединяване без отписване"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6010,7 +6044,7 @@ msgid "Fixed Amount"
msgstr "Фиксирана сметка"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6061,14 +6095,14 @@ msgid "Child Accounts"
msgstr "Подчинени сметки"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Отписване"
@@ -6094,7 +6128,7 @@ msgstr "Приход"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Доставчик"
@@ -6109,7 +6143,7 @@ msgid "March"
msgstr "Март"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6235,12 +6269,6 @@ msgstr ""
msgid "Filter by"
msgstr "Подреждане по"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6284,7 +6312,7 @@ msgid "Number of Days"
msgstr "Брой дни"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6340,6 +6368,12 @@ msgstr "Име на период на дневник"
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6425,7 +6459,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6447,6 +6481,12 @@ msgstr "Този модел е за повтарящи се записи на с
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6598,9 +6638,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6667,7 +6707,7 @@ msgid "Power"
msgstr "Степенуване"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6677,6 +6717,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6729,7 +6776,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6748,12 +6795,12 @@ msgstr ""
"В този случай реда на изчисление е важен."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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 +6867,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6831,7 +6878,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6871,7 +6918,7 @@ msgid "Group By..."
msgstr "Групиране по..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6977,8 +7024,8 @@ msgid "Analytic Entries Statistics"
msgstr "Статистика на аналитични записи"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Записи: "
@@ -7002,7 +7049,7 @@ msgstr "Истина"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7076,7 +7123,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7087,18 +7134,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Грешка!"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7177,7 +7217,7 @@ msgid "Journal Entries"
msgstr "Операции в журнала"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7234,8 +7274,8 @@ msgstr "Избор на дневник"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Начален баланс"
@@ -7278,13 +7318,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7315,7 +7348,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7399,7 +7432,7 @@ msgid "Done"
msgstr "Готово"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7431,7 +7464,7 @@ msgid "Source Document"
msgstr "Документ източник"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7684,7 +7717,7 @@ msgstr "Справки"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7747,7 +7780,7 @@ msgid "Use model"
msgstr "Използвай модел"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7798,7 +7831,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7867,7 +7900,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Дневник продажби"
@@ -7877,12 +7910,6 @@ msgstr "Дневник продажби"
msgid "Invoice Tax"
msgstr "Данък на фактура"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Няма номер на цена !"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7917,7 +7944,7 @@ msgid "Sales Properties"
msgstr "Характеристики на продажбите"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7942,7 +7969,7 @@ msgstr "До"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7974,7 +8001,7 @@ msgid "May"
msgstr "Май"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8015,7 +8042,7 @@ msgstr "Публикуване на дневникови записи"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Клиент"
@@ -8031,7 +8058,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "В брой"
@@ -8152,7 +8179,7 @@ msgid "Reconciliation Transactions"
msgstr "Приравняване на транзакции"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8206,10 +8233,7 @@ msgid "Fixed"
msgstr "Фиксиран"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Предупреждение !"
@@ -8276,12 +8300,6 @@ msgstr "Партньор"
msgid "Select a currency to apply on the invoice"
msgstr "Изберете валута за фактурата"
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Няма фактурни редове!"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8323,6 +8341,12 @@ msgstr "Отложен метод"
msgid "Automatic entry"
msgstr "Автоматичен запис"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8351,12 +8375,6 @@ msgstr "Аналитични записи"
msgid "Associated Partner"
msgstr "Асоцииран партньор"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Първо трябва да изберете партньор !"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8424,22 +8442,18 @@ msgid "J.C. /Move name"
msgstr "Код на дневник / име на движение"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Отметнете ако данъка трябва да се включи в основната сума преди "
-"изчисляването на следващите данъци."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Изберете финансова година"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Дневник обезщетения за покупки"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8510,7 +8524,7 @@ msgid "Net Total:"
msgstr "Общо нето:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8673,12 +8687,7 @@ msgid "Account Types"
msgstr "Видове сметки"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8779,7 +8788,7 @@ msgid "The partner account used for this invoice."
msgstr "Партньорска сметка използвана за тази фактура"
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8797,7 +8806,7 @@ msgid "Payment Term Line"
msgstr "Ред на условие за плащане"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Дневник за поръчки"
@@ -8971,7 +8980,7 @@ msgid "Journal Name"
msgstr "Име на дневник"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Запис \"%s\" е невалиден !"
@@ -9021,7 +9030,7 @@ msgstr ""
"Сумата изразена във възможна друга валута ако записа е в повече валути"
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9081,12 +9090,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr "Обединени записи"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9104,7 +9107,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9138,7 +9141,7 @@ msgstr "неизвестен"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Отваряне на Журнал със записи"
@@ -9185,7 +9188,7 @@ msgstr ""
"подчинените данъци вместо върху общата сума"
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9235,7 +9238,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Дневник обезщетения за продажби"
@@ -9301,7 +9304,7 @@ msgid "Purchase Tax(%)"
msgstr "Данък покупка (%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9320,7 +9323,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9430,6 +9433,12 @@ msgstr "Общо кредит"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9479,8 +9488,8 @@ msgid "Receivable Account"
msgstr "Приходна сметка"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9683,7 +9692,7 @@ msgid "Balance :"
msgstr "Баланс :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9774,7 +9783,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9843,7 +9852,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9875,12 +9884,6 @@ msgstr ""
msgid "Unreconciled"
msgstr "Неприравнен"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Грешна обща сума !"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9961,7 +9964,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10050,7 +10053,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10300,6 +10303,12 @@ msgstr ""
msgid "States"
msgstr "Провинции"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Записите не са от същата сметка или не са изравнени ! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10324,7 +10333,7 @@ msgid "Total"
msgstr "Общо"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10447,6 +10456,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Аналитичен баланс -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10460,7 +10474,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10529,7 +10543,7 @@ msgstr "Фискална позиция на сметки"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10581,6 +10595,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr "Приравнени транзаикции"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10620,6 +10640,12 @@ msgstr ""
msgid "With movements"
msgstr "С движения"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10651,7 +10677,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10710,7 +10736,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10749,6 +10775,12 @@ msgstr ""
msgid "November"
msgstr "Ноември"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10791,7 +10823,7 @@ msgstr "Търсене на фактура"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Обезщетение"
@@ -10818,7 +10850,7 @@ msgid "Accounting Documents"
msgstr "Счетоводни документи"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10863,7 +10895,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ръчно фактуриране на данъци"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11024,14 +11056,42 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr ""
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Първо трябва да изберете партньор !"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Не е зададен партньор !"
+
#~ msgid "VAT :"
#~ msgstr "ДДС :"
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Грешка!"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Грешна обща сума !"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Отказ на отварящи записи"
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Няма номер на цена !"
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Последна дата на равняване"
#~ msgid "Current"
#~ msgstr "Текущ"
+
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Няма фактурни редове!"
+
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Няма аналитичен дневник !"
diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po
index 75e3f1252b4..105ee6ab636 100644
--- a/addons/account/i18n/br.po
+++ b/addons/account/i18n/br.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Breton
\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:24+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index 986ddce75c3..5c4a4f67492 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-10-27 22:14+0000\n"
-"Last-Translator: Bosko Stojakovic \n"
+"Last-Translator: Boško Stojaković \n"
"Language-Team: Bosnian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:24+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -82,9 +82,9 @@ msgid "Import from invoice or payment"
msgstr "Učitaj iz fakture ili plaćanja"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Loš konto!"
@@ -135,18 +135,22 @@ msgstr ""
"plaćanja bez da ih uklanjate."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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
@@ -158,7 +162,7 @@ msgid "Warning!"
msgstr "Upozorenje!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Različiti dnevnici"
@@ -723,7 +727,7 @@ msgid "Profit Account"
msgstr "Konto dobiti"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -754,13 +758,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Izvještaj o prodaji po tipu konta"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Nemože se kreirati kretanje sa valutom različitom od ..."
@@ -868,7 +872,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Jeste sigurni da želite stvortiti stavke?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Račun djelomično plaćen : %s%s od %s%s (%s%s preostaje)"
@@ -879,7 +883,7 @@ msgid "Print Invoice"
msgstr "Ispiši fakturu"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -944,7 +948,7 @@ msgid "Type"
msgstr "Tip"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -969,7 +973,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Fakture dobavljača i povrati"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "Unos je već zatvoren."
@@ -1054,7 +1058,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1140,7 +1144,7 @@ msgid "Liability"
msgstr "Obveza"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Molimo definišite sekvencu dnevnika povezanog sa ovom fakturom."
@@ -1210,16 +1214,6 @@ msgstr "Šifra"
msgid "Features"
msgstr "Mogućnosti"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Nema analitičkog dnevnika !"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1290,6 +1284,12 @@ msgstr "Sedmica u godini"
msgid "Landscape Mode"
msgstr "Landscape mod"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1324,6 +1324,12 @@ msgstr "Opcije primjenjivosti"
msgid "In dispute"
msgstr "U neslaganju"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1369,7 +1375,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Banka"
@@ -1557,7 +1563,7 @@ msgid "Taxes"
msgstr "Porezi"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Odaberite početni i završni period"
@@ -1665,13 +1671,20 @@ msgid "Account Receivable"
msgstr "Potražni konto"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (kopija)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1683,7 +1696,7 @@ msgid "With balance is not equal to 0"
msgstr "Sa saldom različit od 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1743,7 +1756,7 @@ msgstr "Preskoči stanje 'U pripremi' za ručni upis"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Nije implementirano."
@@ -1926,7 +1939,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -2014,7 +2027,7 @@ msgstr ""
"pripremi."
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr "Neke stavke su već zatvorene."
@@ -2044,6 +2057,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "Konta na čekanju"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2164,54 +2183,56 @@ msgstr ""
"Vam omogućava pregled stanja poreskog duga u trenutku pregleda."
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2265,7 +2286,7 @@ msgid "period close"
msgstr "zatvori period"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2379,7 +2400,7 @@ msgid "Product Category"
msgstr "Kategorija proizvoda"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
@@ -2387,11 +2408,6 @@ msgid ""
msgstr ""
"Nije moguće promijeniti tip konta na '%s' jer već sadrži stavke dnevnika!"
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Bruto bilanca"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2584,10 +2600,10 @@ msgid "30 Net Days"
msgstr "30 Neto dana"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr "Nemate ovlaštenja da otvorite %s dnevnik!"
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Morate dodijeliti analitički dnevnik na '%s' dnevniku!"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2750,7 +2766,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Ostavite prazno za sve otvorene fiskalne godine"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2770,7 +2786,7 @@ msgid "Create an Account Based on this Template"
msgstr "Kreiraj konto prema ovom predlošku"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2821,7 +2837,7 @@ msgid "Fiscal Positions"
msgstr "Fiskalne pozicije"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Nije moguće knjiženje stavaka na zatvorenom kontu %s %s."
@@ -2929,7 +2945,7 @@ msgid "Account Model Entries"
msgstr "Stavke računa modela"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -3031,14 +3047,14 @@ msgid "Accounts"
msgstr "Konta"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Greška u konfiguraciji!"
@@ -3250,7 +3266,7 @@ msgstr ""
"'ProForma'"
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Trebali bi odabrati periode koji pripadaju istoj kompaniji."
@@ -3263,7 +3279,7 @@ msgid "Sales by Account"
msgstr "Prodaje po kontu"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Ne možete obrisati knjiženu stavku dnevnika\"%s\"."
@@ -3283,15 +3299,15 @@ msgid "Sale journal"
msgstr "Dnevnik prodaje"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Morate definisati analitički dnevnik na dnevniku '%s' !"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3301,7 +3317,7 @@ msgstr ""
"kompanije"
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3382,6 +3398,14 @@ msgstr "Transakcije koje nisu zatvorene"
msgid "Only One Chart Template Available"
msgstr "Samo jedan prijedlog kontnog plana je dostupan"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3458,7 +3482,7 @@ msgid "Fiscal Position"
msgstr "Fiskalna pozicija"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3487,7 +3511,7 @@ msgid "Trial Balance"
msgstr "Bilans"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Nije moguće postaviti početno stanje (negativne vrijednosti)."
@@ -3501,9 +3525,10 @@ msgid "Customer Invoice"
msgstr "Izlazna faktura"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Odaberite fiskalnu godinu"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3558,7 +3583,7 @@ msgstr ""
"transakcije uvijek koriste dnevni kurs."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr "Nema nadređene šifre za prijedlog konta."
@@ -3623,7 +3648,7 @@ msgid "View"
msgstr "Prikaz"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3891,7 +3916,7 @@ msgstr ""
"izvod. Ovo omogućava stavkama izvoda da imaju istu oznaku kao i glava."
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3908,12 +3933,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Početni saldo"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Nije definiran partner !"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3966,7 +3985,7 @@ msgstr ""
"automatski poslanim mailovima sa OpenERP portala."
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4008,6 +4027,14 @@ msgstr "Pretraži dnevnik knjiženja"
msgid "Pending Invoice"
msgstr "Faktura na čekanju"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -4139,7 +4166,7 @@ msgid "Period Length (days)"
msgstr "Dužina perioda (dana)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4165,7 +4192,7 @@ msgid "Category of Product"
msgstr "Kategorija proizvoda"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4304,7 +4331,7 @@ msgid "Chart of Accounts Template"
msgstr "Predložak kontnog plana"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4478,10 +4505,9 @@ msgid "Name"
msgstr "Naziv"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "Nema nepodešenih kompanija!"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Bruto bilanca"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4553,8 +4579,8 @@ msgstr ""
"kodom pojavljuju na računima."
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr "Nije moguće koristiti neaktivni konto"
@@ -4584,8 +4610,8 @@ msgid "Consolidated Children"
msgstr "Konsolidirani potomci"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr "Nedovoljno podataka!"
@@ -4817,12 +4843,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Otkaži odabrane račune"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Morate dodijeliti analitički dnevnik na '%s' dnevniku!"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4867,7 +4887,7 @@ msgid "Month"
msgstr "Mjesec"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr "Ne možete mijenjati šifru konta koji ima stavke dnevnika!"
@@ -4878,8 +4898,8 @@ msgid "Supplier invoice sequence"
msgstr "Sekvenca faktura dobavljača"
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4922,7 +4942,7 @@ msgstr "Obrnuti predznak salda"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Bilans (konto obveza)"
@@ -4944,7 +4964,7 @@ msgid "Account Base Code"
msgstr "Porezna grupa osnovice"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5166,7 +5186,7 @@ msgstr ""
"Ne možete kreirati konto koji ima nadređeni konto druge komapnije."
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5185,7 +5205,7 @@ msgid "Based On"
msgstr "Na osnovu"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -5238,7 +5258,7 @@ msgid "Cancelled"
msgstr "Otkazano"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr " (kopija)"
@@ -5264,7 +5284,7 @@ msgstr ""
"valute kompanije."
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Porezi nabave %.2f%%"
@@ -5346,7 +5366,7 @@ msgstr ""
"u 'Završen' status."
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "RAZNO"
@@ -5489,7 +5509,7 @@ msgid "Draft invoices are validated. "
msgstr "Fakture u pripremi su potvrđene. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "Početni period"
@@ -5520,16 +5540,6 @@ msgstr "Dodatne zabilješke..."
msgid "Tax Application"
msgstr "Porezna prijava"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-"Molimo provjerite iznos fakture!\n"
-"Unešeni iznos ne odgovara izračunatoj sumi."
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5546,6 +5556,13 @@ msgstr "Aktivan"
msgid "Cash Control"
msgstr "Kontrola gotovine"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5670,9 +5687,13 @@ msgstr ""
"ovaj porez."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Analitički saldo -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Postaviti ako se iznos poreza mora uključiti u osnovicu prije izračuna "
+"narednih poreza."
#. module: account
#: report:account.account.balance:0
@@ -5705,7 +5726,7 @@ msgid "Target Moves"
msgstr "Cilj prijenosa"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5791,7 +5812,7 @@ msgid "Internal Name"
msgstr "Interni naziv"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5833,7 +5854,7 @@ msgstr "Bilans stanja"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Dobit i gubitak (konto prihoda)"
@@ -5866,7 +5887,7 @@ msgid "Compute Code (if type=code)"
msgstr "Kod za izračunavanje (ako je tip=Python kod)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5957,6 +5978,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Koeficijent za nadređenog"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5983,7 +6010,7 @@ msgid "Recompute taxes and total"
msgstr "Ponovo izračunaj poreze i ukupni iznos"
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "Ne možete mijenjati/brisati dnevnik sa unosima za ovaj period."
@@ -6013,7 +6040,7 @@ msgid "Amount Computation"
msgstr "Izračun iznosa"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6280,7 +6307,7 @@ msgstr ""
"fakture dobavljača."
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6312,6 +6339,16 @@ msgstr "Morate postaviti dužinu perioda veću od 0"
msgid "Fiscal Position Template"
msgstr "Predložak fiskalne pozicije"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6349,11 +6386,6 @@ msgstr "Automatsko oblikovanje"
msgid "Reconcile With Write-Off"
msgstr "Uskladi s otpisom"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr "Ne možete kreirati stavke dnevnika na kontu koji je tipa pogled."
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6361,7 +6393,7 @@ msgid "Fixed Amount"
msgstr "Fiksni iznos"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6413,14 +6445,14 @@ msgid "Child Accounts"
msgstr "Podkonta"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, 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:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Otpis"
@@ -6446,7 +6478,7 @@ msgstr "Prihod"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Dobavljač"
@@ -6461,7 +6493,7 @@ msgid "March"
msgstr "Mart"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6603,12 +6635,6 @@ msgstr "(ažuriraj)"
msgid "Filter by"
msgstr "Filtriraj po"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "Imate pogrešan izraz \"%(...)s\" u vašem modelu !"
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6657,7 +6683,7 @@ msgid "Number of Days"
msgstr "Broj dana"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6715,6 +6741,12 @@ msgstr "Knjiženja - naziv perioda"
msgid "Multipication factor for Base code"
msgstr "Koeficijent za poreznu grupu osnovice"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6803,7 +6835,7 @@ msgid "Models"
msgstr "Modeli"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6827,6 +6859,12 @@ msgstr "Ovo je model za ponavljajuće računovodstvene unose"
msgid "Sales Tax(%)"
msgstr "Porez prodaje(%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6990,11 +7028,10 @@ msgid "You cannot create journal items on closed account."
msgstr "Ne možete kreirati stavke dnevnika na zatvorenom kontu."
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
-"Kompanija iz stavke dnevnika zapisa i kompanija iz fakture se ne poklapaju."
#. module: account
#: view:account.invoice:0
@@ -7060,7 +7097,7 @@ msgid "Power"
msgstr "Eksponent"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Nije moguće generisati nekorištenu šifru dnevnika."
@@ -7070,6 +7107,13 @@ msgstr "Nije moguće generisati nekorištenu šifru dnevnika."
msgid "force period"
msgstr "Prisili period"
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -7125,7 +7169,7 @@ msgstr ""
"datum dopsijeća, osigurajte da uslov plaćanja nije postavljen na fakturi."
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -7146,12 +7190,12 @@ msgstr ""
"slućaju, redosljed evaluacije je bitan."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -7224,7 +7268,7 @@ msgid "Optional create"
msgstr "Opcionalno kreiranje"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -7237,7 +7281,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -7277,7 +7321,7 @@ msgid "Group By..."
msgstr "Grupiši po..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7388,8 +7432,8 @@ msgid "Analytic Entries Statistics"
msgstr "Statistike analitike"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Zapisi: "
@@ -7414,7 +7458,7 @@ msgstr "Tačno"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Bilans stanja (konto aktive)"
@@ -7490,7 +7534,7 @@ msgstr "Otkaži unose zatvaranja fiskalne godine"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Dobit i Gubitak (konto troška)"
@@ -7501,18 +7545,11 @@ msgid "Total Transactions"
msgstr "Ukupno transakcija"
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Nije moguće pobrisati konto koji ima knjiženja (stavke u dnevniku)."
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Greška !"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7598,7 +7635,7 @@ msgid "Journal Entries"
msgstr "Dnevnički zapisi"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr "Na računu nije pronađen period."
@@ -7655,8 +7692,8 @@ msgstr "Odabir dnevnika"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Početni saldo"
@@ -7701,13 +7738,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr "Kompletan popis poreza"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr "Odabrane stavke nemaju knjiženja koja su u statusu u pripremi."
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7740,7 +7770,7 @@ msgstr ""
"Odabranu valutu je potrebno dijeliti i kod predodređenih konta."
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7825,7 +7855,7 @@ msgid "Done"
msgstr "Završeno"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7865,7 +7895,7 @@ msgid "Source Document"
msgstr "Izvorni dokument"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr "Nije definiran konto troška za ovaj proizvod : \"%s\" (id:%d)"
@@ -8122,7 +8152,7 @@ msgstr "Izvještavanje"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8192,7 +8222,7 @@ msgid "Use model"
msgstr "Koristi model"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8258,7 +8288,7 @@ msgid "Root/View"
msgstr "Izvorni/Pogled"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -8326,7 +8356,7 @@ msgid "Maturity Date"
msgstr "Datum dospijeća"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Dnevnik prodaje"
@@ -8336,12 +8366,6 @@ msgstr "Dnevnik prodaje"
msgid "Invoice Tax"
msgstr "Porez fakture"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Ne postoji broj dijela !"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8383,7 +8407,7 @@ msgid "Sales Properties"
msgstr "Svojstva prodaje"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8409,7 +8433,7 @@ msgstr "Do"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "Podešavanje valuta"
@@ -8442,7 +8466,7 @@ msgid "May"
msgstr "Maj"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Globalno su definirani porezi ali se ne nalaze na stavkama faktura!"
@@ -8484,7 +8508,7 @@ msgstr "Knjiži dnevničke zapise"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Kupac"
@@ -8500,7 +8524,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Gotovina"
@@ -8625,7 +8649,7 @@ msgid "Reconciliation Transactions"
msgstr "Transakcije za usklađivanje"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8681,10 +8705,7 @@ msgid "Fixed"
msgstr "Fiksno"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Upozorenje !"
@@ -8751,12 +8772,6 @@ msgstr "Partner"
msgid "Select a currency to apply on the invoice"
msgstr "Odaberite valutu fakture"
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Nema stavaka faktura!"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8802,6 +8817,12 @@ msgstr "Način odgode"
msgid "Automatic entry"
msgstr "Automatski zapis"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8831,12 +8852,6 @@ msgstr "Analitičke stavke"
msgid "Associated Partner"
msgstr "Vezani partner"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Morate prvo odabrati partnera !"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8904,22 +8919,18 @@ msgid "J.C. /Move name"
msgstr "Naziv dnevničkog zapisa"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Postaviti ako se iznos poreza mora uključiti u osnovicu prije izračuna "
-"narednih poreza."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Odaberite fiskalnu godinu"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Dnevnik povrata dobavljača"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Molimo definišite sekvencu na dnevniku."
@@ -8996,7 +9007,7 @@ msgid "Net Total:"
msgstr "Ukupno netto:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Odaberite početni i završni period"
@@ -9168,12 +9179,7 @@ msgid "Account Types"
msgstr "Tipovi konta"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9297,7 +9303,7 @@ msgid "The partner account used for this invoice."
msgstr "Račun partnera korišten za ovu fakturu"
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "Porez %.2f%%"
@@ -9315,7 +9321,7 @@ msgid "Payment Term Line"
msgstr "Redak uvjeta plaćanja"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Dnevnik nabavke"
@@ -9505,7 +9511,7 @@ msgid "Journal Name"
msgstr "Naziv naloga za knjiženje"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Stavka \"%s\" nije ispravna !"
@@ -9556,7 +9562,7 @@ msgid ""
msgstr "Iznos izražen u opcionalnoj drugoj valuti ako je viševalutni unos."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "Temeljnica (%s) za centralizaciju je potvrđena."
@@ -9618,12 +9624,6 @@ msgstr "Knjigovođa potvrđuje temeljnicu nastalu potvrdom fakture."
msgid "Reconciled entries"
msgstr "Usklađene stavke"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "Pogrešan model!"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9641,7 +9641,7 @@ msgid "Print Account Partner Balance"
msgstr "Ispis salda partnera"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9683,7 +9683,7 @@ msgstr "nepoznato"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Nalog za knjiženje otvarajućih stavaka"
@@ -9733,7 +9733,7 @@ msgstr ""
"ukupnom iznosu."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr "Nije moguće deaktivirati konto koji ima knjiženja."
@@ -9783,7 +9783,7 @@ msgid "Unit of Currency"
msgstr "Jedinica valute"
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Dnevnik povrata kupcima"
@@ -9853,7 +9853,7 @@ msgid "Purchase Tax(%)"
msgstr "Porez nabave(%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Molimo upišite stavke fakture."
@@ -9874,7 +9874,7 @@ msgid "Display Detail"
msgstr "Prikaži detalje"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9992,6 +9992,12 @@ msgstr "Ukupno potražuje"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "Knjigovođa potvrđuje dnevničke zapise nastale potvrdom fakture. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -10047,8 +10053,8 @@ msgid "Receivable Account"
msgstr "Konto Potraživanja"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "Kompanija treba biti ista za sve stavke zatvaranja."
@@ -10258,7 +10264,7 @@ msgid "Balance :"
msgstr "Saldo"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Nije moguće kreirati knjiženja za različite kompanije."
@@ -10349,7 +10355,7 @@ msgid "Immediate Payment"
msgstr "Neposredno plaćanje"
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr " Centralizacija"
@@ -10425,7 +10431,7 @@ msgstr ""
"jednim ili više izvoda."
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr "Stavka dnevnika '%s' (id: %s), Knjiženje '%s' je već zatvoreno!"
@@ -10457,12 +10463,6 @@ msgstr "Primi novac"
msgid "Unreconciled"
msgstr "Neusklađen"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Pogrešan ukupni iznos !"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10552,7 +10552,7 @@ msgid "Comparison"
msgstr "Poređenje"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10650,7 +10650,7 @@ msgid "Journal Entry Model"
msgstr "Model dnevničkog zapisa"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr "Početno razdoblje bi trebalo prethoditi završnom razdoblju"
@@ -10903,6 +10903,12 @@ msgstr "Nerealizovani dobit ili gubitak"
msgid "States"
msgstr "Stanja"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10929,7 +10935,7 @@ msgid "Total"
msgstr "Ukupno"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "Ne mogu %s u pripremi/proforma/otkaži fakturu."
@@ -11054,6 +11060,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr "Ručno ili automatsko kreiranje stavki plaćanja prema izvodima"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Analitički saldo -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -11069,7 +11080,7 @@ msgstr ""
"povezane sa tim transakcijama jer će one ostati aktivne."
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr "Nije moguće izmjeniti porez!"
@@ -11141,7 +11152,7 @@ msgstr "Fiskalna pozicija"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -11193,6 +11204,12 @@ msgstr "Neobavezna količina"
msgid "Reconciled transactions"
msgstr "Usklađene transakcije"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -11236,6 +11253,12 @@ msgstr ""
msgid "With movements"
msgstr "Sa kretanjima"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -11269,7 +11292,7 @@ msgid "Group by month of Invoice Date"
msgstr "Grupiraj po mjesecu fakture"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr "Nije definisan konto prihoda za proizvod: \"%s\" (id:%d)."
@@ -11328,7 +11351,7 @@ msgid "Entries Sorted by"
msgstr "Sortirano po"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11378,6 +11401,12 @@ msgstr ""
msgid "November"
msgstr "Novembar"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -11428,7 +11457,7 @@ msgstr "Pretraži fakture"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Povrat"
@@ -11455,7 +11484,7 @@ msgid "Accounting Documents"
msgstr "Dokumenti računovodstva"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11500,7 +11529,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ručni porezi fakture"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "Uslovi plaćanja dobavljača nema definisane stavke uslova plaćanja"
@@ -11668,3 +11697,71 @@ msgstr ""
#~ msgid "Cancel Opening Entries"
#~ msgstr "Poništi otvaranje stavaka"
+
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Nema analitičkog dnevnika !"
+
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "Nemate ovlaštenja da otvorite %s dnevnik!"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Nije definiran partner !"
+
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "Nema nepodešenih kompanija!"
+
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The encoded total does not match the computed total."
+#~ msgstr ""
+#~ "Molimo provjerite iznos fakture!\n"
+#~ "Unešeni iznos ne odgovara izračunatoj sumi."
+
+#~ msgid "You cannot create journal items on an account of type view."
+#~ msgstr "Ne možete kreirati stavke dnevnika na kontu koji je tipa pogled."
+
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "Imate pogrešan izraz \"%(...)s\" u vašem modelu !"
+
+#, python-format
+#~ msgid "Invoice line account's company and invoice's compnay does not match."
+#~ msgstr ""
+#~ "Kompanija iz stavke dnevnika zapisa i kompanija iz fakture se ne poklapaju."
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Greška !"
+
+#, python-format
+#~ msgid ""
+#~ "Selected Entry Lines does not have any account move enties in draft state."
+#~ msgstr "Odabrane stavke nemaju knjiženja koja su u statusu u pripremi."
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Ne postoji broj dijela !"
+
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Nema stavaka faktura!"
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Morate prvo odabrati partnera !"
+
+#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+#~ msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a'})"
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "Pogrešan model!"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Pogrešan ukupni iznos !"
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index ae168fcd035..d5cbd8125fa 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Catalan \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:24+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -83,9 +83,9 @@ msgid "Import from invoice or payment"
msgstr "Importa des de factura o pagament"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Compte erroni!"
@@ -138,18 +138,22 @@ msgstr ""
"eliminar-ho."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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 +165,7 @@ msgid "Warning!"
msgstr "Avís!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diari de diversos"
@@ -681,7 +685,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -704,13 +708,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Informe de les vendes per tipus de compte"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "VENDA"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -810,7 +814,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Esteu segurs que voleu crear els assentaments?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -821,7 +825,7 @@ msgid "Print Invoice"
msgstr "Imprimeix factura"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -884,7 +888,7 @@ msgid "Type"
msgstr "Tipus"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -907,7 +911,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -986,7 +990,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1070,7 +1074,7 @@ msgid "Liability"
msgstr "Passiu"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1143,16 +1147,6 @@ msgstr "Codi"
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "No diari analític!"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1205,6 +1199,12 @@ msgstr "Setmana de l'any"
msgid "Landscape Mode"
msgstr "Mode horitzontal"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1240,6 +1240,12 @@ msgstr "Opcions per la vostra aplicació"
msgid "In dispute"
msgstr "A quadrar"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1273,7 +1279,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Banc"
@@ -1459,7 +1465,7 @@ msgid "Taxes"
msgstr "Impostos"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Seleccioneu un període inicial i final"
@@ -1565,13 +1571,20 @@ msgid "Account Receivable"
msgstr "Compte a cobrar"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1583,7 +1596,7 @@ msgid "With balance is not equal to 0"
msgstr "Amb balanç si no és igual a 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1638,7 +1651,7 @@ msgstr "Omet estat 'Esborrany' pels assentaments manuals."
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1819,7 +1832,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1897,7 +1910,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1924,6 +1937,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "El compte no s'ha definit per ser conciliat!"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2040,54 +2059,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2132,7 +2153,7 @@ msgid "period close"
msgstr "tancament del període"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2232,18 +2253,13 @@ msgid "Product Category"
msgstr "Categoria del producte"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Informe de comprovació de venciments en el balanç"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2434,9 +2450,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2601,7 +2617,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Deixeu-lo buit per a tots els exercicis fiscals oberts"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2619,7 +2635,7 @@ msgid "Create an Account Based on this Template"
msgstr "Crea un compte basat en aquesta plantilla"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2664,7 +2680,7 @@ msgid "Fiscal Positions"
msgstr "Posicions fiscals"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2773,7 +2789,7 @@ msgid "Account Model Entries"
msgstr "Líniees de model d'assentament"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "DESPESA"
@@ -2875,14 +2891,14 @@ msgid "Accounts"
msgstr "Comptes"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Error de configuració!"
@@ -3083,7 +3099,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3096,7 +3112,7 @@ msgid "Sales by Account"
msgstr "Vendes per compte"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3114,15 +3130,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Heu de definir un diari analític al diari '%s'!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3130,7 +3146,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3210,6 +3226,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3288,7 +3312,7 @@ msgid "Fiscal Position"
msgstr "Posició fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3315,7 +3339,7 @@ msgid "Trial Balance"
msgstr "Balanç de sumes i saldos"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3329,9 +3353,10 @@ msgid "Customer Invoice"
msgstr "Factura de client"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Escolliu l'exercici fiscal"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3386,7 +3411,7 @@ msgstr ""
"transaccions d'entrada sempre utilitzen el tipus a una data."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3449,7 +3474,7 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3722,7 +3747,7 @@ msgstr ""
"les mateixes referències que el propi extracte"
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3736,12 +3761,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Saldo inicial"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "No s'ha definit empresa!"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3791,7 +3810,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3829,6 +3848,14 @@ msgstr "Cerca diari"
msgid "Pending Invoice"
msgstr "Factura pendent"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3941,7 +3968,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3965,7 +3992,7 @@ msgid "Category of Product"
msgstr "Categoria del producte"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4103,7 +4130,7 @@ msgid "Chart of Accounts Template"
msgstr "Plantilla del pla comptable"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4277,10 +4304,9 @@ msgid "Name"
msgstr "Nom"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr ""
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Informe de comprovació de venciments en el balanç"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4348,8 +4374,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4379,8 +4405,8 @@ msgid "Consolidated Children"
msgstr "Fills consolidats"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4596,12 +4622,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Cancel·la les factures seleccionades"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4643,7 +4663,7 @@ msgid "Month"
msgstr "Mes"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4654,8 +4674,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4696,7 +4716,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4718,7 +4738,7 @@ msgid "Account Base Code"
msgstr "Codi base del compte"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4933,7 +4953,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4948,7 +4968,7 @@ msgid "Based On"
msgstr "Basat en"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5001,7 +5021,7 @@ msgid "Cancelled"
msgstr "Cancel·lat"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5025,7 +5045,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5104,7 +5124,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5244,7 +5264,7 @@ msgid "Draft invoices are validated. "
msgstr "Factures en esborrany són validades. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5275,14 +5295,6 @@ msgstr ""
msgid "Tax Application"
msgstr "Aplicació impost"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5299,6 +5311,13 @@ msgstr "Actiu"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Error"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5419,9 +5438,13 @@ msgstr ""
"factures inclou aquest impost."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Balanç analític -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Indica si l'import de l'impost s'haurà d'incloure en l'import base abans de "
+"calcular els següents impostos."
#. module: account
#: report:account.account.balance:0
@@ -5454,7 +5477,7 @@ msgid "Target Moves"
msgstr "Moviments destí"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5535,7 +5558,7 @@ msgid "Internal Name"
msgstr "Nom intern"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5574,7 +5597,7 @@ msgstr "Balanç de situació"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5607,7 +5630,7 @@ msgid "Compute Code (if type=code)"
msgstr "Codi per calcular (si tipus=codi)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5695,6 +5718,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Coeficient per a pare"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5721,7 +5750,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5751,7 +5780,7 @@ msgid "Amount Computation"
msgstr "Càlcul del import"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5997,7 +6026,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6026,6 +6055,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr "Plantilla de posició fiscal"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6063,11 +6102,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr "Conciliació amb desfasament"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6075,7 +6109,7 @@ msgid "Fixed Amount"
msgstr "Import fix"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6126,14 +6160,14 @@ msgid "Child Accounts"
msgstr "Comptes fills"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Desajust"
@@ -6159,7 +6193,7 @@ msgstr "Ingrés"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Proveïdor"
@@ -6174,7 +6208,7 @@ msgid "March"
msgstr "Març"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6305,12 +6339,6 @@ msgstr ""
msgid "Filter by"
msgstr "Filtra per"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6354,7 +6382,7 @@ msgid "Number of Days"
msgstr "Número de dies"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6410,6 +6438,12 @@ msgstr "Nom diari-període"
msgid "Multipication factor for Base code"
msgstr "Factor de multiplicació per al codi base"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6497,7 +6531,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6519,6 +6553,12 @@ msgstr "Aquest és un model per assentaments comptable recurrent"
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6669,9 +6709,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6738,7 +6778,7 @@ msgid "Power"
msgstr "Força"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6748,6 +6788,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6800,7 +6847,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6819,12 +6866,12 @@ msgstr ""
"impostos fills. En aquest cas, l'ordre d'avaluació és important."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6899,7 +6946,7 @@ msgid "Optional create"
msgstr "Crea opcional"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6910,7 +6957,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6950,7 +6997,7 @@ msgid "Group By..."
msgstr "Agrupa per..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7056,8 +7103,8 @@ msgid "Analytic Entries Statistics"
msgstr "Estadístiques d'assentaments analítics"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Assentaments: "
@@ -7081,7 +7128,7 @@ msgstr "Cert"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7157,7 +7204,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7168,18 +7215,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Error!"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7264,7 +7304,7 @@ msgid "Journal Entries"
msgstr "Assentaments comptables"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7321,8 +7361,8 @@ msgstr "Seleccioneu diari"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Saldo d'obertura"
@@ -7367,13 +7407,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7404,7 +7437,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7487,7 +7520,7 @@ msgid "Done"
msgstr "Realitzat"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7527,7 +7560,7 @@ msgid "Source Document"
msgstr "Document d'origen"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7781,7 +7814,7 @@ msgstr "Informe"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7847,7 +7880,7 @@ msgid "Use model"
msgstr "Utilitza el model"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7898,7 +7931,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7967,7 +8000,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Diari de vendes"
@@ -7977,12 +8010,6 @@ msgstr "Diari de vendes"
msgid "Invoice Tax"
msgstr "Impost de factura"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Cap tros de número!"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8017,7 +8044,7 @@ msgid "Sales Properties"
msgstr "Propietats de venda"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8042,7 +8069,7 @@ msgstr "Fins"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -8074,7 +8101,7 @@ msgid "May"
msgstr "Maig"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8115,7 +8142,7 @@ msgstr "Assentar assentaments"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Client"
@@ -8131,7 +8158,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Caixa"
@@ -8252,7 +8279,7 @@ msgid "Reconciliation Transactions"
msgstr "Conciliació de transaccions"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8306,10 +8333,7 @@ msgid "Fixed"
msgstr "Fix"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Atenció!"
@@ -8376,12 +8400,6 @@ msgstr "Empresa"
msgid "Select a currency to apply on the invoice"
msgstr "Seleccioneu una moneda per aplicar en la factura."
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "No hi ha línies de factura!"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8427,6 +8445,12 @@ msgstr "Mètode tancament"
msgid "Automatic entry"
msgstr "Assentament automàtic"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8455,12 +8479,6 @@ msgstr "Entrades analítiques"
msgid "Associated Partner"
msgstr "Empresa associada"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Primer heu de seleccionar una empresa!"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8528,22 +8546,18 @@ msgid "J.C. /Move name"
msgstr "Cod. diari/Nom mov."
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Indica si l'import de l'impost s'haurà d'incloure en l'import base abans de "
-"calcular els següents impostos."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Escolliu l'exercici fiscal"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diari d'abonament de compres"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8615,7 +8629,7 @@ msgid "Net Total:"
msgstr "Base:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8778,12 +8792,7 @@ msgid "Account Types"
msgstr "Tipus de comptes"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8884,7 +8893,7 @@ msgid "The partner account used for this invoice."
msgstr "El compte de l'empresa utilitzat per aquesta factura."
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8902,7 +8911,7 @@ msgid "Payment Term Line"
msgstr "Línia de termini de pagament"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Diari de compres"
@@ -9078,7 +9087,7 @@ msgid "Journal Name"
msgstr "Nom diari"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "L'assentament \"%s\" no és vàlid!"
@@ -9129,7 +9138,7 @@ msgstr ""
"multi-divisa."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9192,12 +9201,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr "Assentaments conciliats"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9215,7 +9218,7 @@ msgid "Print Account Partner Balance"
msgstr "Imprimeix balanç comptable de l'empresa"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9249,7 +9252,7 @@ msgstr "Desconegut"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Diari assentaments d'obertura"
@@ -9296,7 +9299,7 @@ msgstr ""
"comptes de l'import total."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9346,7 +9349,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Diari d'abonament de vendes"
@@ -9412,7 +9415,7 @@ msgid "Purchase Tax(%)"
msgstr "Impost de la compra (%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Creeu algunes línies de factura"
@@ -9431,7 +9434,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9544,6 +9547,12 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
"El comptable valida els assentaments comptables provinents de la factura. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9593,8 +9602,8 @@ msgid "Receivable Account"
msgstr "Compte a cobrar"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9799,7 +9808,7 @@ msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9890,7 +9899,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9959,7 +9968,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9991,12 +10000,6 @@ msgstr ""
msgid "Unreconciled"
msgstr "No conciliat"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Total erroni!"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10086,7 +10089,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10175,7 +10178,7 @@ msgid "Journal Entry Model"
msgstr "Model d'assentament"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10428,6 +10431,12 @@ msgstr ""
msgid "States"
msgstr "Estats"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Assentaments no són del mateix compte o ja estan conciliats! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10452,7 +10461,7 @@ msgid "Total"
msgstr "Total"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10580,6 +10589,11 @@ msgstr ""
"Creació manual o automàtica dels assentaments de pagament d'acord amb els "
"extractes"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Balanç analític -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10593,7 +10607,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10662,7 +10676,7 @@ msgstr "Comptes de posició fiscal"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10714,6 +10728,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr "Transaccions conciliades"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10753,6 +10773,12 @@ msgstr ""
msgid "With movements"
msgstr "Amb moviments"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10784,7 +10810,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10845,7 +10871,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10884,6 +10910,12 @@ msgstr ""
msgid "November"
msgstr "Novembre"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10927,7 +10959,7 @@ msgstr "Cerca factura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Factura rectificativa (abonament)"
@@ -10954,7 +10986,7 @@ msgid "Accounting Documents"
msgstr "Documents comptables"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10999,7 +11031,7 @@ msgid "Manual Invoice Taxes"
msgstr "Impostos factura manual"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11164,14 +11196,42 @@ msgstr ""
"L'import residual d'una anotació a cobrar o a pagar expressat en la seva "
"moneda (pot ser diferent de la moneda de la companyia)."
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Primer heu de seleccionar una empresa!"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "No s'ha definit empresa!"
+
#~ msgid "VAT :"
#~ msgstr "CIF/NIF:"
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "No diari analític!"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Error!"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Total erroni!"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Cancel·la assentaments d'obertura"
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Cap tros de número!"
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Data de l'última conciliació"
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "No hi ha línies de factura!"
+
#~ msgid "Current"
#~ msgstr "Actiu"
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 9f7653461c9..19b47dcb1c7 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2014-02-02 15:27+0000\n"
"Last-Translator: Jakub Drozd \n"
"Language-Team: Czech \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-02-03 05:55+0000\n"
-"X-Generator: Launchpad (build 16916)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:25+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "Importovat z faktury nebo platby"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -132,18 +132,22 @@ msgstr ""
"jeho odebrání."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +159,7 @@ msgid "Warning!"
msgstr "Varování!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Různý"
@@ -682,7 +686,7 @@ msgid "Profit Account"
msgstr "Účet zisků"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -705,13 +709,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Výkaz prodejů podle typu účtu"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "KFV"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -813,7 +817,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Opravdu chcete vytvořit záznamy?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Faktura částečně uhrazena: %s%s z %s%s (%s%s zbývá)."
@@ -824,7 +828,7 @@ msgid "Print Invoice"
msgstr "Tisknout fakturu"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -887,7 +891,7 @@ msgid "Type"
msgstr "Typ"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -910,7 +914,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Přijaté faktury a dobropisy"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "Záznam je již vyrovnán."
@@ -990,7 +994,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1074,7 +1078,7 @@ msgid "Liability"
msgstr "Pasiva"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1144,16 +1148,6 @@ msgstr "Kód"
msgid "Features"
msgstr "Vlastnosti"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Žádný analytický deník !"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1206,6 +1200,12 @@ msgstr "Týden v roce"
msgid "Landscape Mode"
msgstr "Režim na šířku"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1240,6 +1240,12 @@ msgstr "Volby použitelnosti"
msgid "In dispute"
msgstr "Sporné"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1273,7 +1279,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Banka"
@@ -1459,7 +1465,7 @@ msgid "Taxes"
msgstr "Daně"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Vyberte počáteční a koncové období"
@@ -1565,13 +1571,20 @@ msgid "Account Receivable"
msgstr "Účet pohledávek"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (kopie)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1583,7 +1596,7 @@ msgid "With balance is not equal to 0"
msgstr "Se zůstatkem nerovným nule"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1638,7 +1651,7 @@ msgstr "Přeskočit stav 'Koncept' pro ruční záznamy"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1819,7 +1832,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1897,7 +1910,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr "Některé položky jsou již vyrovnány."
@@ -1924,6 +1937,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "Čekající účty"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "Účet není definován pro likvidaci !"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2040,54 +2059,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2132,7 +2153,7 @@ msgid "period close"
msgstr "ukončení období"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2232,18 +2253,13 @@ msgid "Product Category"
msgstr "Kategorie výrobku"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2435,9 +2451,9 @@ msgid "30 Net Days"
msgstr "30 pracovních dnů"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2597,7 +2613,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Pro vybrání všech účetních období nechte pole prázdné"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2615,7 +2631,7 @@ msgid "Create an Account Based on this Template"
msgstr "Vytvořit účet založený na šabloně"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2660,7 +2676,7 @@ msgid "Fiscal Positions"
msgstr "Finanční pozice"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2768,7 +2784,7 @@ msgid "Account Model Entries"
msgstr "Položky modelu účtu"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2865,14 +2881,14 @@ msgid "Accounts"
msgstr "Účty"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurační chyba!"
@@ -3068,7 +3084,7 @@ msgstr ""
"'Proforma'."
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3081,7 +3097,7 @@ msgid "Sales by Account"
msgstr "Prodeje dle účtu"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3099,15 +3115,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Vytvořili jste analytický deník na deníku '%s'!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3115,7 +3131,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3192,6 +3208,14 @@ msgstr "Nevyrovnané transakce"
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3264,7 +3288,7 @@ msgid "Fiscal Position"
msgstr "Finanční pozice"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3291,7 +3315,7 @@ msgid "Trial Balance"
msgstr "Zkušební zůstatek"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3305,9 +3329,10 @@ msgid "Customer Invoice"
msgstr "Faktura vydaná"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Vyberte daňový rok"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3357,7 +3382,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3420,7 +3445,7 @@ msgid "View"
msgstr "Pohled"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3681,7 +3706,7 @@ msgstr ""
"účetní záznamy."
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3695,12 +3720,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Počáteční zůstatek"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Nebyl definován partner !"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3748,7 +3767,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3786,6 +3805,14 @@ msgstr "Hledat účetní deník"
msgid "Pending Invoice"
msgstr "Čekající faktura"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3898,7 +3925,7 @@ msgid "Period Length (days)"
msgstr "Délka období (dny)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3922,7 +3949,7 @@ msgid "Category of Product"
msgstr "Kategorie výrobku"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4058,7 +4085,7 @@ msgid "Chart of Accounts Template"
msgstr "Šablona Účetní osnovy"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4227,9 +4254,8 @@ msgid "Name"
msgstr "Jméno"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4298,8 +4324,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4329,8 +4355,8 @@ msgid "Consolidated Children"
msgstr "Konsolidovaný potomek"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4542,12 +4568,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Zrušit vybrané faktury"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4586,7 +4606,7 @@ msgid "Month"
msgstr "Měsíc"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4597,8 +4617,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4639,7 +4659,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4661,7 +4681,7 @@ msgid "Account Base Code"
msgstr "Základní kód účtu"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4876,7 +4896,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4891,7 +4911,7 @@ msgid "Based On"
msgstr "Založeno na"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4944,7 +4964,7 @@ msgid "Cancelled"
msgstr "Zrušeno"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4968,7 +4988,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5047,7 +5067,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "Různé"
@@ -5190,7 +5210,7 @@ msgid "Draft invoices are validated. "
msgstr "Koncepty faktur jsou oveřeny. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5221,14 +5241,6 @@ msgstr ""
msgid "Tax Application"
msgstr "Daňová žádost"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5245,6 +5257,13 @@ msgstr "Aktivní"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Chyba"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5365,9 +5384,11 @@ msgstr ""
"tuto daň."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Analytický zůstatek -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
#. module: account
#: report:account.account.balance:0
@@ -5400,7 +5421,7 @@ msgid "Target Moves"
msgstr "Cílové pohyby"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5481,7 +5502,7 @@ msgid "Internal Name"
msgstr "Vnitřní jméno"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5520,7 +5541,7 @@ msgstr "Rozvaha"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Zisk & ztráty (Příjmový účet)"
@@ -5553,7 +5574,7 @@ msgid "Compute Code (if type=code)"
msgstr "Vypočítat kód (pokud typ = kód)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5638,6 +5659,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Koeficient pro nadřazený"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5664,7 +5691,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5694,7 +5721,7 @@ msgid "Amount Computation"
msgstr "Výpočet částky"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5937,7 +5964,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5966,6 +5993,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr "Šablon finanční pozice"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6003,11 +6040,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr "Vyrovnání s odpisem"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6015,7 +6047,7 @@ msgid "Fixed Amount"
msgstr "Pevná částka"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6066,14 +6098,14 @@ msgid "Child Accounts"
msgstr "Dětské účty"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Odpis"
@@ -6099,7 +6131,7 @@ msgstr "Příjem"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Dodavatel"
@@ -6114,7 +6146,7 @@ msgid "March"
msgstr "Březen"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6243,12 +6275,6 @@ msgstr ""
msgid "Filter by"
msgstr "Filtrovat podle"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "Máte nesprávný výraz \"%(...)s\" ve vašem modelu !"
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6292,7 +6318,7 @@ msgid "Number of Days"
msgstr "Počet dní"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6348,6 +6374,12 @@ msgstr "Jméno období deníku"
msgid "Multipication factor for Base code"
msgstr "Násobek pro základní kód"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6433,7 +6465,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6457,6 +6489,12 @@ msgstr "Toto je model pro opakující se účetní položky"
msgid "Sales Tax(%)"
msgstr "Daň (%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6616,9 +6654,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6685,7 +6723,7 @@ msgid "Power"
msgstr "Síla"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6695,6 +6733,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6745,7 +6790,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6764,12 +6809,12 @@ msgstr ""
"daňových potomků. V tomto případě je vyhodnocení pořadí důležité."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6836,7 +6881,7 @@ msgid "Optional create"
msgstr "Volitelné vytvoření"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6847,7 +6892,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6887,7 +6932,7 @@ msgid "Group By..."
msgstr "Seskupit podle..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6995,8 +7040,8 @@ msgid "Analytic Entries Statistics"
msgstr "Statistika analytických účtů"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Položky: "
@@ -7020,7 +7065,7 @@ msgstr "Pravda"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7096,7 +7141,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Zisk & ztráty (Výdajový účet)"
@@ -7107,18 +7152,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Chyba !"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7197,7 +7235,7 @@ msgid "Journal Entries"
msgstr "Položky deníku"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7254,8 +7292,8 @@ msgstr "Vybrat deník"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Počáteční zůstatek"
@@ -7298,13 +7336,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7335,7 +7366,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7411,7 +7442,7 @@ msgid "Done"
msgstr "Dokončeno"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7443,7 +7474,7 @@ msgid "Source Document"
msgstr "Zdrojový dokument"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7691,7 +7722,7 @@ msgstr "Vykazování"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7757,7 +7788,7 @@ msgid "Use model"
msgstr "Použít model"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7808,7 +7839,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7875,7 +7906,7 @@ msgid "Maturity Date"
msgstr "Datum splatnosti"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Deník tržeb"
@@ -7885,12 +7916,6 @@ msgstr "Deník tržeb"
msgid "Invoice Tax"
msgstr "Daň faktury"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Žádné číslo kusu !"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7925,7 +7950,7 @@ msgid "Sales Properties"
msgstr "Vlastnosti obchodu"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7950,7 +7975,7 @@ msgstr "Do"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "Úprava měny"
@@ -7982,7 +8007,7 @@ msgid "May"
msgstr "Květen"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8024,7 +8049,7 @@ msgstr "Zaúčtovat položky deníku"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Zákazník"
@@ -8040,7 +8065,7 @@ msgstr "Jméno výkazu"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Hotovost"
@@ -8163,7 +8188,7 @@ msgid "Reconciliation Transactions"
msgstr "Vyrovnávací transakce"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8216,10 +8241,7 @@ msgid "Fixed"
msgstr "Pevné"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Varování !"
@@ -8288,12 +8310,6 @@ msgstr "Partner"
msgid "Select a currency to apply on the invoice"
msgstr "Vyberte měnu pro použití na faktuře"
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Žádné řádky faktury !"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8337,6 +8353,12 @@ msgstr "Metoda zpoždění"
msgid "Automatic entry"
msgstr "Automatická položka"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8365,12 +8387,6 @@ msgstr "Analytická položky"
msgid "Associated Partner"
msgstr "Přidruženého partnera"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Musíte nejdříve vybrat partnera !"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8438,20 +8454,18 @@ msgid "J.C. /Move name"
msgstr "J.C. /Název Pohybu"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Vyberte daňový rok"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Deník nákupních dobropisů"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8522,7 +8536,7 @@ msgid "Net Total:"
msgstr "Cena celkem:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8683,12 +8697,7 @@ msgid "Account Types"
msgstr "Typy účtů"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8791,7 +8800,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8809,7 +8818,7 @@ msgid "Payment Term Line"
msgstr "Řádek platebního období"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Deník nákupů"
@@ -8985,7 +8994,7 @@ msgid "Journal Name"
msgstr "Název deníku"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Položka \"%s\" není platná !"
@@ -9035,7 +9044,7 @@ msgstr ""
"Částka vyjádřena ve volitelné jiné měně, pokud je položka více-měnová."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9095,12 +9104,6 @@ msgstr "Učetní ověří účetní položky přicházející z faktury"
msgid "Reconciled entries"
msgstr "Vyrovnané položky"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "Nesprávný model !"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9118,7 +9121,7 @@ msgid "Print Account Partner Balance"
msgstr "Vytisknout zůstatek účtu partnera"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9152,7 +9155,7 @@ msgstr "neznámé"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Počáteční položky deníku"
@@ -9197,7 +9200,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9247,7 +9250,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Kniha dobropisů prodeje"
@@ -9313,7 +9316,7 @@ msgid "Purchase Tax(%)"
msgstr "Daň na vstupu (%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Prosíme vytvořete nějaké řádky faktury."
@@ -9332,7 +9335,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9442,6 +9445,12 @@ msgstr "Celkový úvěř"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "Učetní ověří účetní položky přicházející z faktury "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9491,8 +9500,8 @@ msgid "Receivable Account"
msgstr "Účet pohledávek"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "Pro vyrovnání musí být společnost u všech položek stejná."
@@ -9695,7 +9704,7 @@ msgid "Balance :"
msgstr "Zůstatek :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9786,7 +9795,7 @@ msgid "Immediate Payment"
msgstr "Okamžitá platba"
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9855,7 +9864,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9887,12 +9896,6 @@ msgstr ""
msgid "Unreconciled"
msgstr "Nevyrovnaný"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Špatný součet !"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9973,7 +9976,7 @@ msgid "Comparison"
msgstr "Porovnání"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10062,7 +10065,7 @@ msgid "Journal Entry Model"
msgstr "Model položek deníku"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10312,6 +10315,12 @@ msgstr ""
msgid "States"
msgstr "Stavy"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Záznamy nejsou ze stejného účtu nebo jsou již zlikvidovány ! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10336,7 +10345,7 @@ msgid "Total"
msgstr "Celkem"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10459,6 +10468,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr "Manuální nebo automatické vytvoření záznamů o platbách podle výpisů"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Analytický zůstatek -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10472,7 +10486,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10541,7 +10555,7 @@ msgstr "Finanční pozice účtu"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10593,6 +10607,12 @@ msgstr "Volitelné množství u položek."
msgid "Reconciled transactions"
msgstr "Vyrovnané transakce"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10632,6 +10652,12 @@ msgstr ""
msgid "With movements"
msgstr "S pohyby"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10663,7 +10689,7 @@ msgid "Group by month of Invoice Date"
msgstr "Seskupit podle měsíce data vystavení faktury"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10722,7 +10748,7 @@ msgid "Entries Sorted by"
msgstr "Položky řazené dle"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10761,6 +10787,12 @@ msgstr ""
msgid "November"
msgstr "Listopad"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10803,7 +10835,7 @@ msgstr "Hlead fakturu"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Dobropis"
@@ -10830,7 +10862,7 @@ msgid "Accounting Documents"
msgstr "Účetní dokumenty"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10875,7 +10907,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ruční daně faktury"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11038,6 +11070,14 @@ msgstr ""
"Zbytková částka pohledávkovém a závazkovém záznamu knihy vyjádřená ve své "
"měně (může být jiná než měna společnosti)."
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Žádný analytický deník !"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Nebyl definován partner !"
+
#~ msgid "VAT :"
#~ msgstr "DPH :"
@@ -11047,5 +11087,33 @@ msgstr ""
#~ msgid "Current"
#~ msgstr "Aktuální"
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Chyba !"
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Žádné číslo kusu !"
+
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Žádné řádky faktury !"
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Musíte nejdříve vybrat partnera !"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Špatný součet !"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Zrušit počáteční položky"
+
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "Máte nesprávný výraz \"%(...)s\" ve vašem modelu !"
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "Nesprávný model !"
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index aa0a1be963d..e3b9736cccf 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-11-05 20:55+0000\n"
"Last-Translator: Morten Schou \n"
"Language-Team: Danish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:25+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -81,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Importér fra faktura eller betaling"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Forkert konto!"
@@ -136,18 +136,22 @@ msgstr ""
"uden at slette den."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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
@@ -159,7 +163,7 @@ msgid "Warning!"
msgstr "Advarsel!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diverse journal"
@@ -687,7 +691,7 @@ msgid "Profit Account"
msgstr "Indtægts konto"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -711,13 +715,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Salgsrapport pr. konto type"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -817,7 +821,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Faktura delvist betalt: %s%s of %s%s (%s%s remaining)."
@@ -828,7 +832,7 @@ msgid "Print Invoice"
msgstr "Udskriv faktura"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -891,7 +895,7 @@ msgid "Type"
msgstr "Type"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -914,7 +918,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Leverandør fakturaer og -kreditnotaer"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "Postering er allerede udlignet"
@@ -993,7 +997,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1077,7 +1081,7 @@ msgid "Liability"
msgstr "Gæld"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1147,16 +1151,6 @@ msgstr "Kode"
msgid "Features"
msgstr "Funktionalitet"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Ingen analytisk journal"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1209,6 +1203,12 @@ msgstr "Uge i året"
msgid "Landscape Mode"
msgstr "Liggende"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1241,6 +1241,12 @@ msgstr "Anvendeligheds muligheder"
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1274,7 +1280,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1460,7 +1466,7 @@ msgid "Taxes"
msgstr "Afgifter/moms"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Vælg en start og slut periode"
@@ -1566,13 +1572,20 @@ msgid "Account Receivable"
msgstr "Tigodehavende konto"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1584,7 +1597,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1639,7 +1652,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Ikke implementeret"
@@ -1820,7 +1833,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1898,7 +1911,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr "Nogle posteringer er allerede udlignet"
@@ -1925,6 +1938,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "Konti afventende godkendelse"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2039,54 +2058,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2131,7 +2152,7 @@ msgid "period close"
msgstr "Periode afslutning"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2231,18 +2252,13 @@ msgid "Product Category"
msgstr "Produkt katagori"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Aldersopdelt råbalance"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2430,9 +2446,9 @@ msgid "30 Net Days"
msgstr "30 dage netto"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2592,7 +2608,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2610,7 +2626,7 @@ msgid "Create an Account Based on this Template"
msgstr "Opret en konto med udgangspunkt i denne skabelon"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2655,7 +2671,7 @@ msgid "Fiscal Positions"
msgstr "Regnskabs positioner"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2763,7 +2779,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2865,14 +2881,14 @@ msgid "Accounts"
msgstr "Konti"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurationsfejl!"
@@ -3066,7 +3082,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3079,7 +3095,7 @@ msgid "Sales by Account"
msgstr "Salg pr. konto"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3097,15 +3113,15 @@ msgid "Sale journal"
msgstr "Salgs journal"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3113,7 +3129,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3190,6 +3206,14 @@ msgstr "Fjern udligning fra transaktioner"
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3262,7 +3286,7 @@ msgid "Fiscal Position"
msgstr "Momskode"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3289,7 +3313,7 @@ msgid "Trial Balance"
msgstr "Råbalance"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3303,9 +3327,10 @@ msgid "Customer Invoice"
msgstr "Kunde faltura"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Vælg regnskabs år"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3361,7 +3386,7 @@ msgstr ""
"altid altuelle sats for dagen."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3424,7 +3449,7 @@ msgid "View"
msgstr "Vis"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3681,7 +3706,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3695,12 +3720,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Opstarts balance"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Ingen partner angivet"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3748,7 +3767,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3786,6 +3805,14 @@ msgstr "Søg konto journal"
msgid "Pending Invoice"
msgstr "Afventende faktura"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3896,7 +3923,7 @@ msgid "Period Length (days)"
msgstr "Perilde længde (dage)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3920,7 +3947,7 @@ msgid "Category of Product"
msgstr "Produkt kategori"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4057,7 +4084,7 @@ msgid "Chart of Accounts Template"
msgstr "Kontooversigt skabelon"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4221,10 +4248,9 @@ msgid "Name"
msgstr "Navn"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr ""
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Aldersopdelt råbalance"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4292,8 +4318,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4323,8 +4349,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr "Utilstrækkelige data!"
@@ -4537,12 +4563,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Fortryd valgte fakturaer"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4583,7 +4603,7 @@ msgid "Month"
msgstr "Måned"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4594,8 +4614,8 @@ msgid "Supplier invoice sequence"
msgstr "Leverandør faktura bilagsrække"
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4636,7 +4656,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Balance (Gælds konto)"
@@ -4658,7 +4678,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4873,7 +4893,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4888,7 +4908,7 @@ msgid "Based On"
msgstr "Baseret på"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4941,7 +4961,7 @@ msgid "Cancelled"
msgstr "Annulleret"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4965,7 +4985,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Købsmoms %.2f%%"
@@ -5044,7 +5064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5184,7 +5204,7 @@ msgid "Draft invoices are validated. "
msgstr "Kladdefakturaer er godkendt. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "Åbnings periode"
@@ -5215,14 +5235,6 @@ msgstr "Flere noter"
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5239,6 +5251,13 @@ msgstr "Aktiv"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5357,9 +5376,13 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Analytisk balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Vælg: Hvis afgiftsbeløbet, skal indgå i beregningsgrundlaget for beregning "
+"af de følgende afgifter"
#. module: account
#: report:account.account.balance:0
@@ -5392,7 +5415,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5473,7 +5496,7 @@ msgid "Internal Name"
msgstr "Internt navn"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5512,7 +5535,7 @@ msgstr "Balance"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Tab & Vind (Indtægstkonto)"
@@ -5545,7 +5568,7 @@ msgid "Compute Code (if type=code)"
msgstr "Beregn kode (når type = kode)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5630,6 +5653,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5656,7 +5685,7 @@ msgid "Recompute taxes and total"
msgstr "Genberegn moms og totaler"
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5684,7 +5713,7 @@ msgid "Amount Computation"
msgstr "Beløbs beregning"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5929,7 +5958,7 @@ msgstr ""
"indkøbsordrer og leverandørfakturaer."
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5956,6 +5985,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5993,11 +6032,6 @@ msgstr "Automatisk formattering"
msgid "Reconcile With Write-Off"
msgstr "Udlign med afskrivninger"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6005,7 +6039,7 @@ msgid "Fixed Amount"
msgstr "Fast beløb"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6056,14 +6090,14 @@ msgid "Child Accounts"
msgstr "Under-konti"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Afskrivning"
@@ -6089,7 +6123,7 @@ msgstr "Indtægt"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Leverandør"
@@ -6104,7 +6138,7 @@ msgid "March"
msgstr "Marts"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6230,12 +6264,6 @@ msgstr ""
msgid "Filter by"
msgstr "filtrer efter"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6279,7 +6307,7 @@ msgid "Number of Days"
msgstr "Antal dage"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6335,6 +6363,12 @@ msgstr "Journal periode navn"
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6420,7 +6454,7 @@ msgid "Models"
msgstr "Modeller"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6442,6 +6476,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr "Salgsmoms"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6592,9 +6632,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6661,7 +6701,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6671,6 +6711,13 @@ msgstr ""
msgid "force period"
msgstr "Gennemtving periode"
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6721,7 +6768,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6739,12 +6786,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6811,7 +6858,7 @@ msgid "Optional create"
msgstr "Optionel oprettelse"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6822,7 +6869,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6862,7 +6909,7 @@ msgid "Group By..."
msgstr "Sorter efter"
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6968,8 +7015,8 @@ msgid "Analytic Entries Statistics"
msgstr "Statistik over analytiske posteringer"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Posteringer "
@@ -6993,7 +7040,7 @@ msgstr "Sandt"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Balance (aktiver)"
@@ -7065,7 +7112,7 @@ msgstr "Fortryd regnskabsår afslutningsposteringer"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Tab & Vind (udgiftskonto)"
@@ -7076,18 +7123,11 @@ msgid "Total Transactions"
msgstr "Totale posteringer"
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Du kan ikke fjerne en konto der indeholder posteringer"
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Fejl!"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7166,7 +7206,7 @@ msgid "Journal Entries"
msgstr "Posteringer"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr "Ingen periode angivet på fakturaen"
@@ -7223,8 +7263,8 @@ msgstr "Journal udvælgelse"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Åbningsbalance"
@@ -7267,13 +7307,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr "Komplet sæt momskoder"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7306,7 +7339,7 @@ msgstr ""
"Den valgte valuta skal være delt med standard kontoen."
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7382,7 +7415,7 @@ msgid "Done"
msgstr "Udført"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7414,7 +7447,7 @@ msgid "Source Document"
msgstr "Kilde dokument"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7662,7 +7695,7 @@ msgstr "Rapportering"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7725,7 +7758,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7776,7 +7809,7 @@ msgid "Root/View"
msgstr "Basis/oversigt"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7843,7 +7876,7 @@ msgid "Maturity Date"
msgstr "Modenheds dato"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Salgs journal"
@@ -7853,12 +7886,6 @@ msgstr "Salgs journal"
msgid "Invoice Tax"
msgstr "Faktura moms"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7893,7 +7920,7 @@ msgid "Sales Properties"
msgstr "Salgs egenskaber"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7918,7 +7945,7 @@ msgstr "Til"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "Vauta justering"
@@ -7950,7 +7977,7 @@ msgid "May"
msgstr "Maj"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7991,7 +8018,7 @@ msgstr "Efterposteringer"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Kunde"
@@ -8007,7 +8034,7 @@ msgstr "Rapport navn"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Kontanter"
@@ -8130,7 +8157,7 @@ msgid "Reconciliation Transactions"
msgstr "Udlignings transaktioner"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8183,10 +8210,7 @@ msgid "Fixed"
msgstr "Fast"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Advarsel !"
@@ -8253,12 +8277,6 @@ msgstr "Partner"
msgid "Select a currency to apply on the invoice"
msgstr "Vælg en valuta til fakturaen"
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Ingen faktura linier !"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8300,6 +8318,12 @@ msgstr ""
msgid "Automatic entry"
msgstr "Automatisk postering"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8328,12 +8352,6 @@ msgstr "Analytiske posteringer"
msgid "Associated Partner"
msgstr "Tilknyttet partner"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Du må først vælge en partner"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8401,22 +8419,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Vælg: Hvis afgiftsbeløbet, skal indgå i beregningsgrundlaget for beregning "
-"af de følgende afgifter"
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Vælg regnskabs år"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Indkøbs kreditnota journal"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Vælg en bilagsserie på journalen"
@@ -8487,7 +8501,7 @@ msgid "Net Total:"
msgstr "Net Total:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Vælg en start- og slutperiode."
@@ -8648,12 +8662,7 @@ msgid "Account Types"
msgstr "Kontotyper"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8755,7 +8764,7 @@ msgid "The partner account used for this invoice."
msgstr "Partner konto bag denne faktura."
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8773,7 +8782,7 @@ msgid "Payment Term Line"
msgstr "Betalingsbetingelse linie"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Indkøbs journal"
@@ -8947,7 +8956,7 @@ msgid "Journal Name"
msgstr "Journal navn"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Indtastning \"%s\" er ikke valid !"
@@ -8995,7 +9004,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9055,12 +9064,6 @@ msgstr "Bogholder godkender kontoregistreringer der oprinder fra fakturaen."
msgid "Reconciled entries"
msgstr "Udlignede posteringer"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "Forkert model !"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9078,7 +9081,7 @@ msgid "Print Account Partner Balance"
msgstr "Udskriv partner balance"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9112,7 +9115,7 @@ msgstr "ukendt"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Åbnings journal"
@@ -9157,7 +9160,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr "Du kan ikke in-aktivere en konto med posteringer."
@@ -9207,7 +9210,7 @@ msgid "Unit of Currency"
msgstr "Valuta"
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Salgs kredit journal"
@@ -9273,7 +9276,7 @@ msgid "Purchase Tax(%)"
msgstr "Indkøbs moms(%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Venligst opret faktura linier."
@@ -9292,7 +9295,7 @@ msgid "Display Detail"
msgstr "Vis detaljer"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9402,6 +9405,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9451,8 +9460,8 @@ msgid "Receivable Account"
msgstr "Debitor konto"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9655,7 +9664,7 @@ msgid "Balance :"
msgstr "Balance :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9746,7 +9755,7 @@ msgid "Immediate Payment"
msgstr "Straks betaling"
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9815,7 +9824,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9847,12 +9856,6 @@ msgstr "Læg penge i"
msgid "Unreconciled"
msgstr "Uudlignet"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Forkert total !"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9933,7 +9936,7 @@ msgid "Comparison"
msgstr "Sammenligning"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10020,7 +10023,7 @@ msgid "Journal Entry Model"
msgstr "Journal indtastnings model"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10270,6 +10273,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10294,7 +10303,7 @@ msgid "Total"
msgstr "Total"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10417,6 +10426,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Analytisk balance -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10430,7 +10444,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10499,7 +10513,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10551,6 +10565,12 @@ msgstr "De optionelle antal på posteringer"
msgid "Reconciled transactions"
msgstr "Udlignings posteringer"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10590,6 +10610,12 @@ msgstr ""
msgid "With movements"
msgstr "Med flytninger"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10621,7 +10647,7 @@ msgid "Group by month of Invoice Date"
msgstr "Sorter på måned efter faktura datoen"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10681,7 +10707,7 @@ msgid "Entries Sorted by"
msgstr "Posteringer sorteret efter"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10720,6 +10746,12 @@ msgstr ""
msgid "November"
msgstr "November"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10762,7 +10794,7 @@ msgstr "Søg faktura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Tilbagebetaling"
@@ -10789,7 +10821,7 @@ msgid "Accounting Documents"
msgstr "Regnskabs dokumenter"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10834,7 +10866,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manuel faktura moms"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -10994,3 +11026,31 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Du må først vælge en partner"
+
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Ingen analytisk journal"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Ingen partner angivet"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Fejl!"
+
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Ingen faktura linier !"
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "Forkert model !"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Forkert total !"
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 1af16cc0eec..999bcde7d92 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2014-04-05 20:42+0000\n"
"Last-Translator: Rudolf Schnapka \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-04-06 06:52+0000\n"
-"X-Generator: Launchpad (build 16976)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:26+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -81,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Importiere Rechnungen oder Zahlungen"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Falsches Konto!"
@@ -136,18 +136,22 @@ msgstr ""
"Entfernung einfach ausgeblendet werden."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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
@@ -159,7 +163,7 @@ msgid "Warning!"
msgstr "Achtung!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "\"Verschiedenes\"-Journal"
@@ -731,7 +735,7 @@ msgid "Profit Account"
msgstr "Erlöskonto"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Keine oder meherere Perioden für dieses Datum gefunden."
@@ -761,13 +765,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Auswertung: Verkauf nach Kontentyp"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "VK"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Es kann nicht gebucht werden in anderer Währung als .."
@@ -878,7 +882,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Möchten Sie diese Buchungen erzeugen?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Rechnungsteilzahlung: %s%s über %s%s (%s%s Restbetrag)."
@@ -889,7 +893,7 @@ msgid "Print Invoice"
msgstr "Rechnung drucken"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -955,7 +959,7 @@ msgid "Type"
msgstr "Typ"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -980,7 +984,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Lieferantenrechnungen und -gutschriften"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "Der Posten wurde bereits ausgeglichen."
@@ -1066,7 +1070,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1152,7 +1156,7 @@ msgid "Liability"
msgstr "Verbindlichkeit"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1227,16 +1231,6 @@ msgstr "Kürzel"
msgid "Features"
msgstr "Funktionen"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Kein Kostenstellen-Journal"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1304,6 +1298,12 @@ msgstr "Kalenderwoche (KW)"
msgid "Landscape Mode"
msgstr "Querformat"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1339,6 +1339,12 @@ msgstr "Anwendbare Optionen"
msgid "In dispute"
msgstr "In Anfechtung"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1384,7 +1390,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1573,7 +1579,7 @@ msgid "Taxes"
msgstr "Umsatzsteuer"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Wähle eine Start und Ende Periode"
@@ -1683,13 +1689,20 @@ msgid "Account Receivable"
msgstr "Debitorenkonto"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (Kopie)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1701,7 +1714,7 @@ msgid "With balance is not equal to 0"
msgstr "Mit Saldo ungleich 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1762,7 +1775,7 @@ msgstr "Überspringe Entwurf bei manuellen Buchungen"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Nicht implementiert."
@@ -1957,7 +1970,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -2045,7 +2058,7 @@ msgstr ""
"Entwurf bei manuellen Buchungen\" deaktiviert sein."
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr "Einige Positionen wurden bereits ausgeglichen."
@@ -2074,6 +2087,14 @@ msgstr ""
msgid "Pending Accounts"
msgstr "Konten in Bearbeitung"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+"Dieses Konto kann nicht für einen Kontenausgleich, z.B. durch Zahlung "
+"verwendet werden."
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2197,54 +2218,56 @@ msgstr ""
"Steuervoranmeldung zu Beginn und Ende eines Monats oder Quartals."
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2300,7 +2323,7 @@ msgid "period close"
msgstr "beende Periode"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2420,7 +2443,7 @@ msgid "Product Category"
msgstr "Produkt Kategorie"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
@@ -2429,11 +2452,6 @@ msgstr ""
"Sie können den Kontotyp nicht einfach auf %s abändern, da es abhängige "
"Buchungszeilen gibt."
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Auswertung Alter der Forderungen"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2631,10 +2649,11 @@ msgid "30 Net Days"
msgstr "30 Tage netto"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr "Sie haben keine Berechtigung im Journal %s zu arbeiten!"
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+"Sie müssen ein Kostenstellenjournal für das Journal '%s' hinterlegen!"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2799,7 +2818,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Leer lassen für alle offenen Geschäftsjahre"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2819,7 +2838,7 @@ msgid "Create an Account Based on this Template"
msgstr "Erstellt ein Konto auf Basis der Vorlage"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2871,7 +2890,7 @@ msgid "Fiscal Positions"
msgstr "Steuerzuordnung"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Sie können in das abgeschlossene Konto %s %s nicht mehr buchen."
@@ -2980,7 +2999,7 @@ msgid "Account Model Entries"
msgstr "Buchungsvorlage"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "EK"
@@ -3081,14 +3100,14 @@ msgid "Accounts"
msgstr "Finanzkonten"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurationsfehler!"
@@ -3307,7 +3326,7 @@ msgstr ""
"Forma' validiert werden."
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3322,7 +3341,7 @@ msgid "Sales by Account"
msgstr "Verkäufe nach Konten"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Sie können die gebuchte Position \"%s\" nicht einfach löschen."
@@ -3342,15 +3361,15 @@ msgid "Sale journal"
msgstr "Verkauf Journal"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Sie müssen ein Kostenstellenjournal im '%s' Journal definieren!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3360,7 +3379,7 @@ msgstr ""
"mehr geändert werden."
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3442,6 +3461,14 @@ msgstr "Nicht abgestimmte Buchungen"
msgid "Only One Chart Template Available"
msgstr "Es ist nur eine Kontoplanvorlage verfügbar"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3520,7 +3547,7 @@ msgid "Fiscal Position"
msgstr "Steuerzuordnung"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3549,7 +3576,7 @@ msgid "Trial Balance"
msgstr "Summen und Salden"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Die Eröffnungsbilanz kann nicht übernommen werden (negativer Saldo)"
@@ -3563,9 +3590,10 @@ msgid "Customer Invoice"
msgstr "Ausgangsrechnung"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Wähle Geschäftsjahr"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3620,7 +3648,7 @@ msgstr ""
"jedenfalls den Tageskurs."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr "Es existiert kein Stammkonto für diese Kontovorlage"
@@ -3685,7 +3713,7 @@ msgid "View"
msgstr "Ansicht"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -4042,7 +4070,7 @@ msgstr ""
"selbst. Dieses ermöglicht dann dieselbe Belegnummern wie beim Auszug selbst."
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -4059,12 +4087,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Anfangssaldo"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Kein Partner festgelegt!"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -4120,7 +4142,7 @@ msgstr ""
"Konto einsehen und begleichen."
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4163,6 +4185,14 @@ msgstr "Durchsuche Buchungsjournal"
msgid "Pending Invoice"
msgstr "Wiedervorlage Rechnung"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -4299,7 +4329,7 @@ msgid "Period Length (days)"
msgstr "Periodendauer (Tage)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4326,7 +4356,7 @@ msgid "Category of Product"
msgstr "Produktkategorie"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4467,7 +4497,7 @@ msgid "Chart of Accounts Template"
msgstr "Vorlage Kontenplan"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4645,10 +4675,9 @@ msgid "Name"
msgstr "Bezeichnung"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "Kein nicht konfiguriertes Unternehmen!"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Auswertung Alter der Forderungen"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4722,8 +4751,8 @@ msgstr ""
"Rechnung angezeigt werden soll."
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr "Es sollte kein inaktives Konto benutzt werden."
@@ -4753,8 +4782,8 @@ msgid "Consolidated Children"
msgstr "Konsolidierte Konten"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr "Unstimmige Daten!"
@@ -4995,13 +5024,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Storniere die ausgewählten Rechnungen"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-"Sie müssen ein Kostenstellenjournal für das Journal '%s' hinterlegen!"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -5047,7 +5069,7 @@ msgid "Month"
msgstr "Monat"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -5060,8 +5082,8 @@ msgid "Supplier invoice sequence"
msgstr "Eingangsrechnungen Nummernfolge"
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5104,7 +5126,7 @@ msgstr "Saldo mit umgekehrtem Vorzeichen"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Bilanz (Verbindlichkeiten)"
@@ -5126,7 +5148,7 @@ msgid "Account Base Code"
msgstr "Bemessungsgrundlage"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5356,7 +5378,7 @@ msgstr ""
"Unternehmen gehört."
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5375,7 +5397,7 @@ msgid "Based On"
msgstr "Basierend auf"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "GSE"
@@ -5428,7 +5450,7 @@ msgid "Cancelled"
msgstr "Abgebrochen"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr " (Kopieren)"
@@ -5454,7 +5476,7 @@ msgstr ""
"vom Standard abweicht."
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Vorsteuer %.2f%%"
@@ -5536,7 +5558,7 @@ msgstr ""
"abgeschlossen sind wird er zu 'Abgeschlossen (done)'."
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "DIV"
@@ -5680,7 +5702,7 @@ msgid "Draft invoices are validated. "
msgstr "Rechnungen im Entwurf wurden gebucht. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "Eröffnungsperiode"
@@ -5711,17 +5733,6 @@ msgstr "Weitere Anmerkungen..."
msgid "Tax Application"
msgstr "Steueranwendung"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-"Bitte prüfen Sie die Abrechnungspreise !\n"
-"Die berechnete Summe der Rechnungsposten stimmt nicht mit dem Kontrollbetrag "
-"überein."
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5738,6 +5749,13 @@ msgstr "Aktiv"
msgid "Cash Control"
msgstr "Bargeld zählen"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Fehler"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5861,9 +5879,13 @@ msgstr ""
"Aktivieren, wenn der Preis bei Produkt und Rechnung diese Steuer beinhaltet"
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Saldo Kostenstellen"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Markieren, wenn der Steuerbetrag in der Basis der nächsten Steuer enthalten "
+"sein muss"
#. module: account
#: report:account.account.balance:0
@@ -5896,7 +5918,7 @@ msgid "Target Moves"
msgstr "Filter Buchungen"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5982,7 +6004,7 @@ msgid "Internal Name"
msgstr "Interne Bezeichnung"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -6024,7 +6046,7 @@ msgstr "Bilanz"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Gewinn & Verlust (Erträge)"
@@ -6057,7 +6079,7 @@ msgid "Compute Code (if type=code)"
msgstr "Quellcode (if type=code) berechnen"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6150,6 +6172,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Koeffizient für Konsolidierung"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -6176,7 +6204,7 @@ msgid "Recompute taxes and total"
msgstr "Steuern und Gesamtbeträge neu berechnen"
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -6211,7 +6239,7 @@ msgid "Amount Computation"
msgstr "Betragsberechnung"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6480,7 +6508,7 @@ msgstr ""
"Lieferantenaufträge und -rechnungen verwendet"
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6514,6 +6542,16 @@ msgstr "Sie müssen eine Periode einstellen, die größer als \"0\" ist."
msgid "Fiscal Position Template"
msgstr "Steuerzuordnung-Vorlage"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6551,11 +6589,6 @@ msgstr "Automatische Formatierung"
msgid "Reconcile With Write-Off"
msgstr "Ausgleichen durch Abschreibung"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr "Es darf nicht in Ansicht auf Konten gebucht werden."
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6563,7 +6596,7 @@ msgid "Fixed Amount"
msgstr "Fester Betrag"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6616,14 +6649,14 @@ msgid "Child Accounts"
msgstr "Untergeordnete Konten"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Buchungs-Bezeichnung (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Abschreibung"
@@ -6649,7 +6682,7 @@ msgstr "Erlöse"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Lieferant"
@@ -6664,7 +6697,7 @@ msgid "March"
msgstr "März"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6814,12 +6847,6 @@ msgstr "(aktualisieren)"
msgid "Filter by"
msgstr "Filter nach"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "Sie haben einen falschen Ausdruck \"%(...)s\" in Ihrem Modell!"
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6868,7 +6895,7 @@ msgid "Number of Days"
msgstr "Anzahl Tage"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6926,6 +6953,12 @@ msgstr "Journal Periodenbezeichnung"
msgid "Multipication factor for Base code"
msgstr "Multiplikationsfaktor für Steuergrundbetrag"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -7014,7 +7047,7 @@ msgid "Models"
msgstr "Modelle"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -7039,6 +7072,12 @@ msgstr "Dieses ist ein Vorlagemodell für wiederkehrende Buchungen."
msgid "Sales Tax(%)"
msgstr "Verkaufssteuern (%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -7202,12 +7241,10 @@ msgid "You cannot create journal items on closed account."
msgstr "Sie können keine bereits abgeschlossene Konten buchen."
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
-"Das Unternehmen des gebuchten Kontos der Rechnungszeile und der "
-"Rechnungsaussteller stimmen nicht überein."
#. module: account
#: view:account.invoice:0
@@ -7273,7 +7310,7 @@ msgid "Power"
msgstr "Maximum Ausgleichspositionen"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Kann keinen nicht verwendeten Journalcode erzeugen."
@@ -7283,6 +7320,13 @@ msgstr "Kann keinen nicht verwendeten Journalcode erzeugen."
msgid "force period"
msgstr "Periode erzwingen"
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -7342,7 +7386,7 @@ msgstr ""
"das Fälligkeitsdatum frei lassen, wird die Rechnung sofort fällig gesetzt."
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -7363,12 +7407,12 @@ msgstr ""
"vorliegen."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -7443,7 +7487,7 @@ msgid "Optional create"
msgstr "Erzeuge optional"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -7456,7 +7500,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -7496,7 +7540,7 @@ msgid "Group By..."
msgstr "Gruppierung..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7607,8 +7651,8 @@ msgid "Analytic Entries Statistics"
msgstr "Statistik Kostenstellenbuchungen"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Buchungen: "
@@ -7634,7 +7678,7 @@ msgstr "Wahr"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Bilanz (Anlagenkonto)"
@@ -7710,7 +7754,7 @@ msgstr "Peridodenabschluss abbrechen"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Gewinn & Verlust ( Aufwandskonto )"
@@ -7721,19 +7765,12 @@ msgid "Total Transactions"
msgstr "Gesamtbetrag Transaktionen"
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
"Sie können nicht einfach ein Konto mit existierenden Buchungen löschen"
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Fehler!"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7821,7 +7858,7 @@ msgid "Journal Entries"
msgstr "Buchungssätze"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr "Keine Periode für diese Rechnung gefunden"
@@ -7878,8 +7915,8 @@ msgstr "Journal wählen"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Anfangssaldo"
@@ -7924,14 +7961,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr "Vollständige Liste der Steuern"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-"Unter den ausgewählten Buchungszeilen sind keine mehr im Status Entwurf."
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7965,7 +7994,7 @@ msgstr ""
"zugelassen werden."
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -8051,7 +8080,7 @@ msgid "Done"
msgstr "Erledigt"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8095,7 +8124,7 @@ msgid "Source Document"
msgstr "Referenzbeleg"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr "Es gibt kein Aufwandskonto für dieses Produkt: \"%s (id:%d)."
@@ -8352,7 +8381,7 @@ msgstr "Berichtswesen"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8422,7 +8451,7 @@ msgid "Use model"
msgstr "Buchungsvorlage benutzen"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8495,7 +8524,7 @@ msgid "Root/View"
msgstr "Stamm/Sicht"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr "EB"
@@ -8565,7 +8594,7 @@ msgid "Maturity Date"
msgstr "Fälligkeitsdatum"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Verkaufs-Journal"
@@ -8575,12 +8604,6 @@ msgstr "Verkaufs-Journal"
msgid "Invoice Tax"
msgstr "Umsatzsteuer"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Keine Stückzahl!"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8622,7 +8645,7 @@ msgid "Sales Properties"
msgstr "Verkaufseinstellungen"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8649,7 +8672,7 @@ msgstr "Bis"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "Währungsanpassung"
@@ -8683,7 +8706,7 @@ msgid "May"
msgstr "Mai"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8726,7 +8749,7 @@ msgstr "Buchungen quittieren"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Kunde"
@@ -8742,7 +8765,7 @@ msgstr "Berichtsbezeichnung"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Barkasse"
@@ -8868,7 +8891,7 @@ msgid "Reconciliation Transactions"
msgstr "Ausgleich Offene Posten"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8926,10 +8949,7 @@ msgid "Fixed"
msgstr "Fix"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Warnung!"
@@ -8996,12 +9016,6 @@ msgstr "Partner"
msgid "Select a currency to apply on the invoice"
msgstr "Eine Währung für diese Rechnung wählen"
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Keine Rechnungspositionen!"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -9047,6 +9061,12 @@ msgstr "Abgrenzung Jahreswechsel"
msgid "Automatic entry"
msgstr "Automatische Buchung"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -9075,12 +9095,6 @@ msgstr "Kostenstellenbuchungen"
msgid "Associated Partner"
msgstr "Zugehöriger Partner"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Sie müssen zuerst einen Partner wählen!"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -9148,22 +9162,18 @@ msgid "J.C. /Move name"
msgstr "Buchungssatz"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Markieren, wenn der Steuerbetrag in der Basis der nächsten Steuer enthalten "
-"sein muss"
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Wähle Geschäftsjahr"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Journal zu Gutschriften aus Eingangsrechnungen"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Bitte definieren Sie eine Nummernfolge für das Journal."
@@ -9241,7 +9251,7 @@ msgid "Net Total:"
msgstr "Nettosumme:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Wählen Sie eine Start- und Endeperiode."
@@ -9411,13 +9421,7 @@ msgid "Account Types"
msgstr "Kontentypkonfiguration"
#. 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} Rechnungsnummer ( ${object.number or 'n/a'})"
-
-#. module: account
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9539,7 +9543,7 @@ msgid "The partner account used for this invoice."
msgstr "Partner-Finanzkonto dieser Rechnung."
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "Steuer %.2f%%"
@@ -9557,7 +9561,7 @@ msgid "Payment Term Line"
msgstr "Zahlungsbedingungen"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Journal Einkauf"
@@ -9750,7 +9754,7 @@ msgid "Journal Name"
msgstr "Journalbezeichnung"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Buchung \"%s\" ist ungültig !"
@@ -9804,7 +9808,7 @@ msgstr ""
"handelt"
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9868,12 +9872,6 @@ msgstr "Ein Buchhalter verbucht die Buchungssätze einer Rechnung"
msgid "Reconciled entries"
msgstr "Auszugleichende Buchungen"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "Falsches Modell!"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9891,7 +9889,7 @@ msgid "Print Account Partner Balance"
msgstr "Drucke Partner Saldenliste"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9931,7 +9929,7 @@ msgstr "unbekannt"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Start Buchungsjournal"
@@ -9981,7 +9979,7 @@ msgstr ""
"nicht auf dem Gesamtbetrag"
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr "Sie können kein Konto mit vorhandenen Buchungssätzen deaktivieren."
@@ -10031,7 +10029,7 @@ msgid "Unit of Currency"
msgstr "Währungseinheit"
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Gutschriften Journal"
@@ -10101,7 +10099,7 @@ msgid "Purchase Tax(%)"
msgstr "Steuer Einkauf (%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Bitte erstellen Sie Rechnungspositionen."
@@ -10122,7 +10120,7 @@ msgid "Display Detail"
msgstr "Detail anzeigen"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "GSV"
@@ -10245,6 +10243,12 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
"Buchhalter verbucht und validiert die Buchungszeilen einer Rechnung. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -10300,8 +10304,8 @@ msgid "Receivable Account"
msgstr "Debitorenkonto"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10517,7 +10521,7 @@ msgid "Balance :"
msgstr "Saldo:"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -10609,7 +10613,7 @@ msgid "Immediate Payment"
msgstr "Sofortige Zahlung"
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr " Zusammenfassung"
@@ -10686,7 +10690,7 @@ msgstr ""
"oder mehreren Zahlung ausgeglichen wurde."
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10719,12 +10723,6 @@ msgstr "Geld einzahlen"
msgid "Unreconciled"
msgstr "Offene Posten"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Falsche Summe!"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10816,7 +10814,7 @@ msgid "Comparison"
msgstr "Vergleich"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10918,7 +10916,7 @@ msgid "Journal Entry Model"
msgstr "Wiederkehrende Buchungen Journal"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr "Startperiode, die auf die Endeperiode folgen soll."
@@ -11170,6 +11168,14 @@ msgstr "Nicht realisierter Gewinn oder Verlust"
msgid "States"
msgstr "Status"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+"Buchungen sind nicht identisch mit den bisherigen Konten oder sie sind "
+"bereits ausgeglichen! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -11196,7 +11202,7 @@ msgid "Total"
msgstr "Bruttobetrag"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -11325,6 +11331,11 @@ msgstr ""
"Manuelle oder automatische Buchung der Ausgleiche von offenen Posten durch "
"Zahlungserfassung im Bankauszug"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Saldo Kostenstellen"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -11340,7 +11351,7 @@ msgstr ""
"Transaktionen prüfen, weil diese nicht nicht automatisch deaktiviert sind."
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr "Eine Änderung der Steuer ist nicht möglich"
@@ -11415,7 +11426,7 @@ msgstr "Konten des Haushaltsberichts"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -11467,6 +11478,12 @@ msgstr "Optionale Menge in Buchungen"
msgid "Reconciled transactions"
msgstr "Ausgeglichene Geschäftsvorfälle"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -11512,6 +11529,12 @@ msgstr ""
msgid "With movements"
msgstr "Konten mit Buchungen"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -11544,7 +11567,7 @@ msgid "Group by month of Invoice Date"
msgstr "Gruppiere je Monat des Rechnungsdatums"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -11605,7 +11628,7 @@ msgid "Entries Sorted by"
msgstr "Buchungen sortiert nach"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11654,6 +11677,12 @@ msgstr ""
msgid "November"
msgstr "November"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -11712,7 +11741,7 @@ msgstr "Rechnung suchen"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Gutschrift"
@@ -11739,7 +11768,7 @@ msgid "Accounting Documents"
msgstr "Finanzen Belege"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11789,7 +11818,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manuelle Berechnung Steuer"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11957,15 +11986,51 @@ msgstr ""
"Der verbleibende Saldo auf einem Debitor oder Kreditor nach vorgenommenen "
"Buchung in der Landeswährung."
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Sie müssen zuerst einen Partner wählen!"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Falsche Summe!"
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Keine Stückzahl!"
+
#~ msgid "Current"
#~ msgstr "Aktuell"
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Letztmaliger Ausgleich Offener Posten"
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "Falsches Modell!"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Kein Partner festgelegt!"
+
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "Sie haben einen falschen Ausdruck \"%(...)s\" in Ihrem Modell!"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Fehler!"
+
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Keine Rechnungspositionen!"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Buchen der Jahreseröffnung abbrechen"
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "Kein nicht konfiguriertes Unternehmen!"
+
#, python-format
#~ msgid "Nothing to reconcile"
#~ msgstr "Es existieren keine offenen Belege"
@@ -11973,10 +12038,23 @@ msgstr ""
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Buchen Jahreseröffnung abbrechen"
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "Sie haben keine Berechtigung im Journal %s zu arbeiten!"
+
#, python-format
#~ msgid "Last Reconciliation:"
#~ msgstr "Letzter Ausgleich:"
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The encoded total does not match the computed total."
+#~ msgstr ""
+#~ "Bitte prüfen Sie die Abrechnungspreise !\n"
+#~ "Die berechnete Summe der Rechnungsposten stimmt nicht mit dem Kontrollbetrag "
+#~ "überein."
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
@@ -12022,3 +12100,26 @@ msgstr ""
#~ "dadurch, daß danach keine offenen Positionen mehr auszugleichen sind. Dieses "
#~ "ist auf zwei Wegen möglich: Entweder wird durch eine Zahlungseingabe oder "
#~ "durch Klick auf \"Ausgleich von Offenen Posten\" das Konto ausgeglichen."
+
+#, python-format
+#~ msgid ""
+#~ "Selected Entry Lines does not have any account move enties in draft state."
+#~ msgstr ""
+#~ "Unter den ausgewählten Buchungszeilen sind keine mehr im Status Entwurf."
+
+#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+#~ msgstr ""
+#~ "${object.company_id.name} Rechnungsnummer ( ${object.number or 'n/a'})"
+
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Kein Kostenstellen-Journal"
+
+#~ msgid "You cannot create journal items on an account of type view."
+#~ msgstr "Es darf nicht in Ansicht auf Konten gebucht werden."
+
+#, python-format
+#~ msgid "Invoice line account's company and invoice's compnay does not match."
+#~ msgstr ""
+#~ "Das Unternehmen des gebuchten Kontos der Rechnungszeile und der "
+#~ "Rechnungsaussteller stimmen nicht überein."
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 369dfc3e74a..056f5ea5e95 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Greek \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:50+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:26+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -81,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Εισαγωγή από τιμολόγιο ή πληρωμή"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -134,18 +134,22 @@ msgstr ""
"πληρωμής χωρίς να τον διαγράψετε."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -157,7 +161,7 @@ msgid "Warning!"
msgstr "Προειδοποίηση"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Ημερολόγιο διαφόρων συμβάντων"
@@ -677,7 +681,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -700,13 +704,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -806,7 +810,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Είστε σίγουροι ότι θέλετε να δημιουργήσετε εγγραφές;"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -817,7 +821,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -880,7 +884,7 @@ msgid "Type"
msgstr "Τύπος"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -903,7 +907,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -984,7 +988,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1068,7 +1072,7 @@ msgid "Liability"
msgstr "Παθητικό"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1138,16 +1142,6 @@ msgstr "Κωδικός"
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Δεν ορίστηκε Αναλυτικό Ημερολόγιο!"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1200,6 +1194,12 @@ msgstr "Εβδομάδα Έτους"
msgid "Landscape Mode"
msgstr "Προβολή Τοπίου"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1232,6 +1232,12 @@ msgstr "Επιλογές Προσαρμοστικότητας"
msgid "In dispute"
msgstr "Με διαφορές"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1265,7 +1271,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Τράπεζα"
@@ -1451,7 +1457,7 @@ msgid "Taxes"
msgstr "Φόροι"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Επιλέξτε αρχική και τελική περίοδο"
@@ -1557,13 +1563,20 @@ msgid "Account Receivable"
msgstr "Λογαριασμός Εισπρακτέος"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1575,7 +1588,7 @@ msgid "With balance is not equal to 0"
msgstr "Με υπόλοιπο δάιφορο του 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1630,7 +1643,7 @@ msgstr "Παράβλεψη κατάστασης 'Πρόχειρου' για Χε
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1811,7 +1824,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1889,7 +1902,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1916,6 +1929,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "Ο λογαριασμός δεν ορίζεται για συμψηφισμό !"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2030,54 +2049,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2122,7 +2143,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2222,18 +2243,13 @@ msgid "Product Category"
msgstr "Κατηγορία Προϊόντος"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2421,9 +2437,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2583,7 +2599,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Αφήστε το κενό για όλες τις ανοικτές Λογιστικές Χρήσεις"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2601,7 +2617,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2646,7 +2662,7 @@ msgid "Fiscal Positions"
msgstr "Φορολογικές Θέσεις"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2754,7 +2770,7 @@ msgid "Account Model Entries"
msgstr "Εγγραφές Μοντέλου Λογαριασμού"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2856,14 +2872,14 @@ msgid "Accounts"
msgstr "Λογαριασμοί"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3057,7 +3073,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3070,7 +3086,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3088,15 +3104,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Πρέπει να ορίσετε το αναλυτικό ημερολόγιο για το '%s' ημερολόγιο!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3104,7 +3120,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3181,6 +3197,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3254,7 +3278,7 @@ msgid "Fiscal Position"
msgstr "Φορολογική Θέση"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3281,7 +3305,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3295,9 +3319,10 @@ msgid "Customer Invoice"
msgstr "Τιμολόγιο Πελάτη"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Επιλογή Λογιστικής Χρήσης"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3353,7 +3378,7 @@ msgstr ""
"ισοτιμίες."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3416,7 +3441,7 @@ msgid "View"
msgstr "Όψη"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3673,7 +3698,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3687,12 +3712,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Ισοζύγιο Έναρξης"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Δεν ορίστηκε Συνεργάτης!"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3740,7 +3759,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3778,6 +3797,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3888,7 +3915,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3912,7 +3939,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4049,7 +4076,7 @@ msgid "Chart of Accounts Template"
msgstr "Πρότυπα Λογιστικών Σχεδίων"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4217,9 +4244,8 @@ msgid "Name"
msgstr "Όνομα"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4288,8 +4314,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4319,8 +4345,8 @@ msgid "Consolidated Children"
msgstr "Ενοποιημένες Υποκατηγορίες"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4532,12 +4558,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4576,7 +4596,7 @@ msgid "Month"
msgstr "Μήνας"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4587,8 +4607,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4629,7 +4649,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4651,7 +4671,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4866,7 +4886,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4881,7 +4901,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4934,7 +4954,7 @@ msgid "Cancelled"
msgstr "Ακυρώθηκε"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4958,7 +4978,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5037,7 +5057,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5179,7 +5199,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5210,14 +5230,6 @@ msgstr ""
msgid "Tax Application"
msgstr "Εφαρμογή Φόρου"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5234,6 +5246,13 @@ msgstr "Ενεργό"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Σφάλμα"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5352,9 +5371,13 @@ msgid ""
msgstr "Επιλέξτε το αν η τιμή τιμολόγησης προϊόντος περιέχει αυτό το φόρο."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Αναλυτικό ισοζύγιο"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Ορίστε αν το ποσό του φόρου θα πρέπει να συμπεριλαμβάνεται στην βασική τιμή "
+"πριν υπολογιστούν οι επόμενοι φόροι."
#. module: account
#: report:account.account.balance:0
@@ -5387,7 +5410,7 @@ msgid "Target Moves"
msgstr "Επιλεγμένες Κινήσεις"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5468,7 +5491,7 @@ msgid "Internal Name"
msgstr "Εσωτερικό Όνομα"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5507,7 +5530,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5540,7 +5563,7 @@ msgid "Compute Code (if type=code)"
msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5625,6 +5648,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5651,7 +5680,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5682,7 +5711,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5925,7 +5954,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5952,6 +5981,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr "Πρότυπο Φορολογικής Θέσης"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5989,11 +6028,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr "Συμφωνία με Παραγραφή"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6001,7 +6035,7 @@ msgid "Fixed Amount"
msgstr "Σταθερό Ποσό"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6052,14 +6086,14 @@ msgid "Child Accounts"
msgstr "Ελαχιστοβάθμιοι Λογαριασμοί"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Παραγραφή"
@@ -6085,7 +6119,7 @@ msgstr "Έσοδα"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Προμηθευτής"
@@ -6100,7 +6134,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6226,12 +6260,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6275,7 +6303,7 @@ msgid "Number of Days"
msgstr "Αριθμός Ημερών"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6331,6 +6359,12 @@ msgstr "Όνομα Ημερολογίου-Περιόδου"
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6416,7 +6450,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6438,6 +6472,12 @@ msgstr "Αυτό είναι ένα μοντέλο για τακτικές λογ
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6588,9 +6628,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6657,7 +6697,7 @@ msgid "Power"
msgstr "Δύναμη"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6667,6 +6707,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6717,7 +6764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6736,12 +6783,12 @@ msgstr ""
"έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6808,7 +6855,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6819,7 +6866,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6859,7 +6906,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6965,8 +7012,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Εγγραφές: "
@@ -6990,7 +7037,7 @@ msgstr "Αληθές"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7064,7 +7111,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7075,18 +7122,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Σφάλμα !"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7165,7 +7205,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7222,8 +7262,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7266,13 +7306,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7303,7 +7336,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7379,7 +7412,7 @@ msgid "Done"
msgstr "Ολοκληρώθηκε"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7411,7 +7444,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7665,7 +7698,7 @@ msgstr "Αναφορές"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7728,7 +7761,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7779,7 +7812,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7846,7 +7879,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Ημερολόγιο Πωλήσεων"
@@ -7856,12 +7889,6 @@ msgstr "Ημερολόγιο Πωλήσεων"
msgid "Invoice Tax"
msgstr "Φόρος Τιμολογίου"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "No piece number !"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7896,7 +7923,7 @@ msgid "Sales Properties"
msgstr "Χαρακτηριστικά Πωλήσεων"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7921,7 +7948,7 @@ msgstr "Σε"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7953,7 +7980,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7994,7 +8021,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Πελάτης"
@@ -8010,7 +8037,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Μετρητά"
@@ -8131,7 +8158,7 @@ msgid "Reconciliation Transactions"
msgstr "Συναλλαγές συμφωνίας"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8185,10 +8212,7 @@ msgid "Fixed"
msgstr "Σταθερό"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Προσοχή!"
@@ -8255,12 +8279,6 @@ msgstr "Συνεργάτης"
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8303,6 +8321,12 @@ msgstr "Μέθοδος Αναβολής"
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8331,12 +8355,6 @@ msgstr "Εγγραφές Αναλυτικής"
msgid "Associated Partner"
msgstr "Συσχετιζόμενος Συνεργάτης"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8404,22 +8422,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Ορίστε αν το ποσό του φόρου θα πρέπει να συμπεριλαμβάνεται στην βασική τιμή "
-"πριν υπολογιστούν οι επόμενοι φόροι."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Επιλογή Λογιστικής Χρήσης"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8490,7 +8504,7 @@ msgid "Net Total:"
msgstr "Καθαρό Σύνολο:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8651,12 +8665,7 @@ msgid "Account Types"
msgstr "Τύποι Λογαριασμών"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8757,7 +8766,7 @@ msgid "The partner account used for this invoice."
msgstr "Ο λογαριασμός συνεργάτη που χρησιμοποιήθηκε στο τιμολόγιο αυτό."
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8775,7 +8784,7 @@ msgid "Payment Term Line"
msgstr "Γραμμή Όρων Πληρωμής"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Ημερολόγιο Αγορών"
@@ -8950,7 +8959,7 @@ msgid "Journal Name"
msgstr "Όνομα Ημερολογίου"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!"
@@ -9002,7 +9011,7 @@ msgstr ""
"για εγγαρφή πολλαπλών νομισμάτων."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9062,12 +9071,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr "Συμφωνημένες εγγραφές"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9085,7 +9088,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9119,7 +9122,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Ημερολόγιο Εγγραφών Ανοίγματος"
@@ -9166,7 +9169,7 @@ msgstr ""
"αντί για το γενικό σύνολο."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9216,7 +9219,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9282,7 +9285,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9301,7 +9304,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9411,6 +9414,12 @@ msgstr "Σύνολο πίστωσης"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9460,8 +9469,8 @@ msgid "Receivable Account"
msgstr "Εισπρακτέος Λογαριασμός"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9664,7 +9673,7 @@ msgid "Balance :"
msgstr "Υπόλοιπο:"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9755,7 +9764,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9824,7 +9833,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9856,12 +9865,6 @@ msgstr ""
msgid "Unreconciled"
msgstr "Μη συμφωνημένα"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Λάθος Σύνολο!"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9942,7 +9945,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10031,7 +10034,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10281,6 +10284,12 @@ msgstr ""
msgid "States"
msgstr "Καταστάσεις"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Οι εγγραφές δεν είναι του ίδιου λογαριασμού ή έχουν ήδη συμφωνηθεί! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10305,7 +10314,7 @@ msgid "Total"
msgstr "Σύνολο"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10428,6 +10437,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Αναλυτικό ισοζύγιο"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10441,7 +10455,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10510,7 +10524,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10562,6 +10576,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr "Συμφωνημένες συναλλαγές"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10601,6 +10621,12 @@ msgstr ""
msgid "With movements"
msgstr "Με κινήσεις"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10632,7 +10658,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10692,7 +10718,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10731,6 +10757,12 @@ msgstr ""
msgid "November"
msgstr "Νοέμβριος"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10774,7 +10806,7 @@ msgstr "Αναζήτηση Τιμολογίου"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Επιστροφή"
@@ -10801,7 +10833,7 @@ msgid "Accounting Documents"
msgstr "Εντυπα Λογιστικής"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10846,7 +10878,7 @@ msgid "Manual Invoice Taxes"
msgstr "Μη Αυτόματοι Φόροι Τιμολόγησης"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11007,8 +11039,32 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr ""
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!"
+
#~ msgid "VAT :"
#~ msgstr "ΦΠΑ :"
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Σφάλμα !"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Δεν ορίστηκε Συνεργάτης!"
+
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Δεν ορίστηκε Αναλυτικό Ημερολόγιο!"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Λάθος Σύνολο!"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Ακύρωση Εγγραφών Ανοίγματος"
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "No piece number !"
diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po
index 254175cc03f..b8833eb4fc6 100644
--- a/addons/account/i18n/en_GB.po
+++ b/addons/account/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-02-07 20:21+0000\n"
"Last-Translator: mrx5682 \n"
"Language-Team: English (United Kingdom) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:34+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -82,9 +82,9 @@ msgid "Import from invoice or payment"
msgstr "Import from invoice or payment"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Bad Account!"
@@ -137,18 +137,22 @@ msgstr ""
"without removing it."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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
@@ -160,7 +164,7 @@ msgid "Warning!"
msgstr "Warning!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Miscellaneous Journal"
@@ -726,7 +730,7 @@ msgid "Profit Account"
msgstr "Profit Account"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "No period found or more than one period found for the given date."
@@ -749,13 +753,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Report of the Sales by Account Type"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Cannot create move with currency different from .."
@@ -863,7 +867,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Are you sure you want to create entries?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
@@ -874,7 +878,7 @@ msgid "Print Invoice"
msgstr "Print Invoice"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -939,7 +943,7 @@ msgid "Type"
msgstr "Type"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -964,7 +968,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Supplier Invoices And Refunds"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "Entry is already reconciled."
@@ -1050,7 +1054,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1137,7 +1141,7 @@ msgid "Liability"
msgstr "Liability"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Please define sequence on the journal related to this invoice."
@@ -1210,16 +1214,6 @@ msgstr "Code"
msgid "Features"
msgstr "Features"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "No Analytic Journal !"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1286,6 +1280,12 @@ msgstr "Week of Year"
msgid "Landscape Mode"
msgstr "Landscape Mode"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1320,6 +1320,12 @@ msgstr "Applicability Options"
msgid "In dispute"
msgstr "In dispute"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1366,7 +1372,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1554,7 +1560,7 @@ msgid "Taxes"
msgstr "Taxes"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Select a starting and an ending period"
@@ -1663,13 +1669,20 @@ msgid "Account Receivable"
msgstr "Account Receivable"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (copy)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1681,7 +1694,7 @@ msgid "With balance is not equal to 0"
msgstr "With balance is not equal to 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1740,7 +1753,7 @@ msgstr "Skip 'Draft' State for Manual Entries"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Not implemented."
@@ -1936,7 +1949,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -2024,7 +2037,7 @@ msgstr ""
"state option checked."
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr "Some entries are already reconciled."
@@ -2053,6 +2066,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "Pending Accounts"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2175,54 +2194,56 @@ msgstr ""
"the start and end of the month or quarter."
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2276,7 +2297,7 @@ msgid "period close"
msgstr "period close"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2391,7 +2412,7 @@ msgid "Product Category"
msgstr "Product Category"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
@@ -2400,11 +2421,6 @@ msgstr ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Account Aged Trial balance Report"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2601,10 +2617,10 @@ msgid "30 Net Days"
msgstr "30 Net Days"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "You have to assign an analytic journal on the '%s' journal!"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2768,7 +2784,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Keep empty for all open fiscal year"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2788,7 +2804,7 @@ msgid "Create an Account Based on this Template"
msgstr "Create an Account Based on this Template"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2839,7 +2855,7 @@ msgid "Fiscal Positions"
msgstr "Fiscal Positions"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "You cannot create journal items on a closed account %s %s."
@@ -2947,7 +2963,7 @@ msgid "Account Model Entries"
msgstr "Account Model Entries"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -3048,14 +3064,14 @@ msgid "Accounts"
msgstr "Accounts"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Configuration Error!"
@@ -3271,7 +3287,7 @@ msgstr ""
"Forma' state."
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "You should choose the periods that belong to the same company."
@@ -3284,7 +3300,7 @@ msgid "Sales by Account"
msgstr "Sales by Account"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "You cannot delete a posted journal entry \"%s\"."
@@ -3304,15 +3320,15 @@ msgid "Sale journal"
msgstr "Sale journal"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "You have to define an analytic journal on the '%s' journal!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3322,7 +3338,7 @@ msgstr ""
"field."
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3403,6 +3419,14 @@ msgstr "Unreconcile Transactions"
msgid "Only One Chart Template Available"
msgstr "Only One Chart Template Available"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3479,7 +3503,7 @@ msgid "Fiscal Position"
msgstr "Fiscal Position"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3508,7 +3532,7 @@ msgid "Trial Balance"
msgstr "Trial Balance"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Unable to adapt the initial balance (negative value)."
@@ -3522,9 +3546,10 @@ msgid "Customer Invoice"
msgstr "Customer Invoice"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3579,7 +3604,7 @@ msgstr ""
"always use the rate at date."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr "There is no parent code for the template account."
@@ -3643,7 +3668,7 @@ msgid "View"
msgstr "View"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3994,7 +4019,7 @@ msgstr ""
"have the same references than the statement itself"
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -4011,12 +4036,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Starting Balance"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "No Partner Defined !"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -4072,7 +4091,7 @@ msgstr ""
"the OpenERP portal."
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4114,6 +4133,14 @@ msgstr "Search Account Journal"
msgid "Pending Invoice"
msgstr "Pending Invoice"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -4247,7 +4274,7 @@ msgid "Period Length (days)"
msgstr "Period Length (days)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4273,7 +4300,7 @@ msgid "Category of Product"
msgstr "Category of Product"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4411,7 +4438,7 @@ msgid "Chart of Accounts Template"
msgstr "Chart of Accounts Template"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4586,10 +4613,9 @@ msgid "Name"
msgstr "Name"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Account Aged Trial balance Report"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4661,8 +4687,8 @@ msgstr ""
"on invoices."
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr "You cannot use an inactive account."
@@ -4692,8 +4718,8 @@ msgid "Consolidated Children"
msgstr "Consolidated Children"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr "Insufficient Data!"
@@ -4930,12 +4956,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Cancel the Selected Invoices"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "You have to assign an analytic journal on the '%s' journal!"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4980,7 +5000,7 @@ msgid "Month"
msgstr "Month"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr "You cannot change the code of account which contains journal items!"
@@ -4991,8 +5011,8 @@ msgid "Supplier invoice sequence"
msgstr "Supplier invoice sequence"
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5035,7 +5055,7 @@ msgstr "Reverse balance sign"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Balance Sheet (Liability account)"
@@ -5057,7 +5077,7 @@ msgid "Account Base Code"
msgstr "Account Base Code"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5281,7 +5301,7 @@ msgstr ""
"You cannot create an account which has parent account of different company."
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5300,7 +5320,7 @@ msgid "Based On"
msgstr "Based On"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5353,7 +5373,7 @@ msgid "Cancelled"
msgstr "Cancelled"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5379,7 +5399,7 @@ msgstr ""
"company currency."
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Purchase Tax %.2f%%"
@@ -5461,7 +5481,7 @@ msgstr ""
"comes in 'Done' status."
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "MISC"
@@ -5604,7 +5624,7 @@ msgid "Draft invoices are validated. "
msgstr "Draft invoices are validated. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "Opening Period"
@@ -5635,16 +5655,6 @@ msgstr ""
msgid "Tax Application"
msgstr "Tax Application"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5661,6 +5671,13 @@ msgstr "Active"
msgid "Cash Control"
msgstr "Cash Control"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5785,9 +5802,13 @@ msgstr ""
"tax."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
#. module: account
#: report:account.account.balance:0
@@ -5820,7 +5841,7 @@ msgid "Target Moves"
msgstr "Target Moves"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5905,7 +5926,7 @@ msgid "Internal Name"
msgstr "Internal Name"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5947,7 +5968,7 @@ msgstr "Balance Sheet"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Profit & Loss (Income account)"
@@ -5980,7 +6001,7 @@ msgid "Compute Code (if type=code)"
msgstr "Compute Code (if type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6071,6 +6092,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Coefficent for parent"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -6097,7 +6124,7 @@ msgid "Recompute taxes and total"
msgstr "Recompute taxes and total"
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "You cannot modify/delete a journal with entries for this period."
@@ -6127,7 +6154,7 @@ msgid "Amount Computation"
msgstr "Amount Computation"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr "You can not add/modify entries in a closed period %s of journal %s."
@@ -6393,7 +6420,7 @@ msgstr ""
"orders and supplier invoices"
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6422,6 +6449,16 @@ msgstr "You must set a period length greater than 0."
msgid "Fiscal Position Template"
msgstr "Fiscal Position Template"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6459,11 +6496,6 @@ msgstr "Automatic formatting"
msgid "Reconcile With Write-Off"
msgstr "Reconcile With Write-Off"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr "You cannot create journal items on an account of type view."
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6471,7 +6503,7 @@ msgid "Fixed Amount"
msgstr "Fixed Amount"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr "You cannot change the tax, you should remove and recreate lines."
@@ -6522,14 +6554,14 @@ msgid "Child Accounts"
msgstr "Child Accounts"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Move name (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Write-Off"
@@ -6555,7 +6587,7 @@ msgstr "Income"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Supplier"
@@ -6570,7 +6602,7 @@ msgid "March"
msgstr "March"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6714,12 +6746,6 @@ msgstr "(update)"
msgid "Filter by"
msgstr "Filter by"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "You have a wrong expression \"%(...)s\" in your model !"
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6769,7 +6795,7 @@ msgid "Number of Days"
msgstr "Number of Days"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6827,6 +6853,12 @@ msgstr "Journal-Period Name"
msgid "Multipication factor for Base code"
msgstr "Multipication factor for Base code"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6916,7 +6948,7 @@ msgid "Models"
msgstr "Models"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6940,6 +6972,12 @@ msgstr "This is a model for recurring accounting entries"
msgid "Sales Tax(%)"
msgstr "Sales Tax(%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -7103,10 +7141,10 @@ msgid "You cannot create journal items on closed account."
msgstr "You cannot create journal items on closed account."
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
-msgstr "Invoice line account's company and invoice's company does not match."
+msgid "Invoice line account's company and invoice's company does not match."
+msgstr ""
#. module: account
#: view:account.invoice:0
@@ -7172,7 +7210,7 @@ msgid "Power"
msgstr "Power"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Cannot generate an unused journal code."
@@ -7182,6 +7220,13 @@ msgstr "Cannot generate an unused journal code."
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -7239,7 +7284,7 @@ msgstr ""
"keep the payment term and the due date empty, it means direct payment."
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -7260,12 +7305,12 @@ msgstr ""
"children. In this case, the evaluation order is important."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -7339,7 +7384,7 @@ msgid "Optional create"
msgstr "Optional create"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -7352,7 +7397,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -7392,7 +7437,7 @@ msgid "Group By..."
msgstr "Group By..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7504,8 +7549,8 @@ msgid "Analytic Entries Statistics"
msgstr "Analytic Entries Statistics"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Entries: "
@@ -7531,7 +7576,7 @@ msgstr "True"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Balance Sheet (Asset account)"
@@ -7607,7 +7652,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Profit & Loss (Expense account)"
@@ -7618,18 +7663,11 @@ msgid "Total Transactions"
msgstr "Total Transactions"
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "You cannot remove an account that contains journal items."
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Error !"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7716,7 +7754,7 @@ msgid "Journal Entries"
msgstr "Journal Entries"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr "No period found on the invoice."
@@ -7773,8 +7811,8 @@ msgstr "Journal Select"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Opening Balance"
@@ -7819,14 +7857,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr "Complete Set of Taxes"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-"Selected Entry Lines does not have any account move enties in draft state."
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7859,7 +7889,7 @@ msgstr ""
"The currency chosen should be shared by the default accounts too."
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7945,7 +7975,7 @@ msgid "Done"
msgstr "Done"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7986,7 +8016,7 @@ msgid "Source Document"
msgstr "Source Document"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -8243,7 +8273,7 @@ msgstr "Reporting"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8314,7 +8344,7 @@ msgid "Use model"
msgstr "Use model"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8383,7 +8413,7 @@ msgid "Root/View"
msgstr "Root/View"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8452,7 +8482,7 @@ msgid "Maturity Date"
msgstr "Maturity Date"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Sales Journal"
@@ -8462,12 +8492,6 @@ msgstr "Sales Journal"
msgid "Invoice Tax"
msgstr "Invoice Tax"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "No piece number !"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8509,7 +8533,7 @@ msgid "Sales Properties"
msgstr "Sales Properties"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8536,7 +8560,7 @@ msgstr "To"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "Currency Adjustment"
@@ -8569,7 +8593,7 @@ msgid "May"
msgstr "May"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Global taxes defined, but they are not in invoice lines !"
@@ -8612,7 +8636,7 @@ msgstr "Post Journal Entries"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Customer"
@@ -8628,7 +8652,7 @@ msgstr "Report Name"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Cash"
@@ -8753,7 +8777,7 @@ msgid "Reconciliation Transactions"
msgstr "Reconciliation Transactions"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8807,10 +8831,7 @@ msgid "Fixed"
msgstr "Fixed"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Warning !"
@@ -8877,12 +8898,6 @@ msgstr "Partner"
msgid "Select a currency to apply on the invoice"
msgstr "Select a currency to apply on the invoice"
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "No Invoice Lines !"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8928,6 +8943,12 @@ msgstr "Deferral Method"
msgid "Automatic entry"
msgstr "Automatic entry"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8958,12 +8979,6 @@ msgstr "Analytic Entries"
msgid "Associated Partner"
msgstr "Associated Partner"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "You must first select a partner !"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -9031,22 +9046,18 @@ msgid "J.C. /Move name"
msgstr "J.C. /Move name"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Choose Fiscal Year"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Purchase Refund Journal"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Please define a sequence on the journal."
@@ -9122,7 +9133,7 @@ msgid "Net Total:"
msgstr "Net Total:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Select a starting and an ending period."
@@ -9293,12 +9304,7 @@ msgid "Account Types"
msgstr "Account Types"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9422,7 +9428,7 @@ msgid "The partner account used for this invoice."
msgstr "The partner account used for this invoice."
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "Tax %.2f%%"
@@ -9440,7 +9446,7 @@ msgid "Payment Term Line"
msgstr "Payment Term Line"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Purchase Journal"
@@ -9631,7 +9637,7 @@ msgid "Journal Name"
msgstr "Journal Name"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Entry \"%s\" is not valid !"
@@ -9685,7 +9691,7 @@ msgstr ""
"entry."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "The account move (%s) for centralisation has been confirmed."
@@ -9749,12 +9755,6 @@ msgstr "Accountant validates the accounting entries coming from the invoice."
msgid "Reconciled entries"
msgstr "Reconciled entries"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "Wrong model !"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9772,7 +9772,7 @@ msgid "Print Account Partner Balance"
msgstr "Print Account Partner Balance"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9814,7 +9814,7 @@ msgstr "unknown"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Opening Entries Journal"
@@ -9864,7 +9864,7 @@ msgstr ""
"than on the total amount."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr "You cannot deactivate an account that contains journal items."
@@ -9914,7 +9914,7 @@ msgid "Unit of Currency"
msgstr "Unit of Currency"
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Sales Refund Journal"
@@ -9985,7 +9985,7 @@ msgid "Purchase Tax(%)"
msgstr "Purchase Tax(%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Please create some invoice lines."
@@ -10006,7 +10006,7 @@ msgid "Display Detail"
msgstr "Display Detail"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -10128,6 +10128,12 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
"Accountant validates the accounting entries coming from the invoice. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -10183,8 +10189,8 @@ msgid "Receivable Account"
msgstr "Receivable Account"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "To reconcile the entries company should be the same for all entries."
@@ -10395,7 +10401,7 @@ msgid "Balance :"
msgstr "Balance :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Cannot create moves for different companies."
@@ -10486,7 +10492,7 @@ msgid "Immediate Payment"
msgstr "Immediate Payment"
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr " Centralisation"
@@ -10562,7 +10568,7 @@ msgstr ""
"invoice has been reconciled with one or several journal entries of payment."
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10594,12 +10600,6 @@ msgstr "Put Money In"
msgid "Unreconciled"
msgstr "Unreconciled"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Bad total !"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10689,7 +10689,7 @@ msgid "Comparison"
msgstr "Comparison"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10786,7 +10786,7 @@ msgid "Journal Entry Model"
msgstr "Journal Entry Model"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr "Start period should precede then end period."
@@ -11039,6 +11039,12 @@ msgstr "Unrealized Gain or Loss"
msgid "States"
msgstr "States"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Entries are not of the same account or already reconciled ! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -11063,7 +11069,7 @@ msgid "Total"
msgstr "Total"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "Cannot %s draft/proforma/cancel invoice."
@@ -11190,6 +11196,11 @@ msgid ""
msgstr ""
"Manual or automatic creation of payment entries according to the statements"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Analytic Balance -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -11205,7 +11216,7 @@ msgstr ""
"are linked to those transactions because they will not be disable"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr "Unable to change tax!"
@@ -11277,7 +11288,7 @@ msgstr "Accounts Fiscal Position"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -11329,6 +11340,12 @@ msgstr "The optional quantity on entries."
msgid "Reconciled transactions"
msgstr "Reconciled transactions"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -11373,6 +11390,12 @@ msgstr ""
msgid "With movements"
msgstr "With movements"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -11405,7 +11428,7 @@ msgid "Group by month of Invoice Date"
msgstr "Group by month of Invoice Date"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr "There is no income account defined for this product: \"%s\" (id:%d)."
@@ -11465,7 +11488,7 @@ msgid "Entries Sorted by"
msgstr "Entries Sorted by"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11518,6 +11541,12 @@ msgstr ""
msgid "November"
msgstr "November"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -11572,7 +11601,7 @@ msgstr "Search Invoice"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Refund"
@@ -11599,7 +11628,7 @@ msgid "Accounting Documents"
msgstr "Accounting Documents"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11647,7 +11676,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manual Invoice Taxes"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "The payment term of supplier does not have a payment term line."
@@ -11814,9 +11843,21 @@ msgstr ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "You must first select a partner !"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "No Partner Defined !"
+
#~ msgid "VAT :"
#~ msgstr "VAT :"
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "No Analytic Journal !"
+
#, python-format
#~ msgid "Nothing to reconcile"
#~ msgstr "Nothing to reconcile"
@@ -11831,10 +11872,26 @@ msgstr ""
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Cancel Fiscal Year Opening Entries"
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "You do not have rights to open this %s journal !"
+
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "No unconfigured company !"
+
#, python-format
#~ msgid "Last Reconciliation:"
#~ msgstr "Last Reconciliation:"
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The encoded total does not match the computed total."
+#~ msgstr ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The encoded total does not match the computed total."
+
#~ msgid ""
#~ "Date on which the partner accounting entries were fully reconciled last "
#~ "time. It differs from the date of the last reconciliation made for this "
@@ -11850,12 +11907,27 @@ msgstr ""
#~ "entry was reconciled, either the user pressed the button \"Fully "
#~ "Reconciled\" in the manual reconciliation process"
+#~ msgid "You cannot create journal items on an account of type view."
+#~ msgstr "You cannot create journal items on an account of type view."
+
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "You have a wrong expression \"%(...)s\" in your model !"
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Latest Reconciliation Date"
+#, python-format
+#~ msgid "Invoice line account's company and invoice's compnay does not match."
+#~ msgstr "Invoice line account's company and invoice's company does not match."
+
#~ msgid "Current"
#~ msgstr "Current"
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Error !"
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
@@ -11864,10 +11936,35 @@ msgstr ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
#~ "instead."
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "No piece number !"
+
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "No Invoice Lines !"
+
#, python-format
#~ msgid "Unknown Error!"
#~ msgstr "Unknown Error!"
+#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+#~ msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "Wrong model !"
+
+#, python-format
+#~ msgid ""
+#~ "Selected Entry Lines does not have any account move enties in draft state."
+#~ msgstr ""
+#~ "Selected Entry Lines does not have any account move enties in draft state."
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Bad total !"
+
#, python-format
#~ msgid "There is no Sale/Purchase Journal(s) defined."
#~ msgstr "There is no Sale/Purchase Journal(s) defined."
diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po
index eaa8c4c4ba2..e861227fdf8 100644
--- a/addons/account/i18n/en_US.po
+++ b/addons/account/i18n/en_US.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: English (United States) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:33+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr "Multiplication factor for Base code"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 5d4044001a8..ea33a488db3 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2014-05-22 10:48+0000\n"
-"Last-Translator: Pedro Manuel Baeza \n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
+"PO-Revision-Date: 2014-11-28 11:13+0000\n"
+"Last-Translator: Alejandro Santana \n"
"Language-Team: Spanish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-23 09:07+0000\n"
-"X-Generator: Launchpad (build 17017)\n"
+"X-Launchpad-Export-Date: 2014-11-29 06:46+0000\n"
+"X-Generator: Launchpad (build 17267)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -31,37 +31,41 @@ msgstr ""
#. module: account
#: help:account.tax.code,sequence:0
+#: help:account.tax.code.template,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
-"Determina el órden de visualización en el informe 'Contabilidad\\informes\\ "
+"Determine el órden de visualización en el informe 'Contabilidad\\informes\\ "
"informes genéricos\\ impuestos \\ informes de impuestos'"
#. module: account
-#: view:res.partner:0
+#: view:res.partner:account.view_partner_property_form
msgid "the parent company"
msgstr "Compañía matriz"
#. module: account
-#: view:account.move.reconcile:0
+#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Journal Entry Reconcile"
msgstr "Conciliar asiento contable"
#. module: account
-#: view:account.account:0
-#: view:account.bank.statement:0
-#: view:account.move.line:0
+#: view:account.account:account.account_account_graph
+#: view:account.bank.statement:account.account_cash_statement_graph
+#: view:account.move.line:account.account_move_line_graph
msgid "Account Statistics"
msgstr "Estadísticas de cuentas"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma/Open/Paid Invoices"
msgstr "Facturas proforma/abiertas/pagadas"
#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169
#: field:report.invoice.created,residual:0
+#, python-format
msgid "Residual"
msgstr "Pendiente"
@@ -82,16 +86,16 @@ msgid "Import from invoice or payment"
msgstr "Importar desde factura o pago"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1174
+#: code:addons/account/account_move_line.py:1258
+#: code:addons/account/account_move_line.py:1325
#, python-format
msgid "Bad Account!"
-msgstr "Cuenta erronea."
+msgstr "¡Cuenta errónea!"
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_tree
msgid "Total Debit"
msgstr "Total debe"
@@ -106,10 +110,12 @@ msgstr ""
#. module: account
#. openerp-web
-#: view:account.automatic.reconcile:0
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.move.line,reconcile_id:0
-#: view:account.move.line.reconcile:0
-#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
@@ -137,30 +143,34 @@ msgstr ""
"eliminarlo."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
-#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account.py:664
+#: code:addons/account/account.py:676
+#: code:addons/account/account.py:679
+#: code:addons/account/account.py:709
+#: code:addons/account/account.py:799
+#: code:addons/account/account.py:1047
+#: code:addons/account/account.py:1067
+#: code:addons/account/account_invoice.py:714
+#: code:addons/account/account_invoice.py:717
+#: code:addons/account/account_invoice.py:720
+#: code:addons/account/account_invoice.py:1378
+#: code:addons/account/account_move_line.py:95
+#: code:addons/account/account_move_line.py:880
+#: code:addons/account/account_move_line.py:938
+#: code:addons/account/account_move_line.py:977
+#: code:addons/account/account_move_line.py:1138
#: 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
-#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_invoice_state.py:41
+#: code:addons/account/wizard/account_invoice_state.py:64
+#: code:addons/account/wizard/account_state_open.py:38
#: code:addons/account/wizard/account_validate_account_move.py:39
-#: code:addons/account/wizard/account_validate_account_move.py:61
+#: code:addons/account/wizard/account_validate_account_move.py:60
#, python-format
msgid "Warning!"
msgstr "¡Aviso!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3177
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diario varios"
@@ -195,10 +205,10 @@ msgid ""
" "
msgstr ""
"\n"
-" Haga clic para añadir un período fiscal.\n"
+" Haga clic para añadir un periodo fiscal.\n"
"
\n"
" Un período fiscal es habitualmente un mes o un trimestre. \n"
-" Normalmente se corresponde con los períodos de presentación "
+" Normalmente se corresponde con los periodos de presentación "
"de impuestos\n"
"
\n"
" "
@@ -309,7 +319,7 @@ msgid "Allow write off"
msgstr "Permitir desfase"
#. module: account
-#: view:account.analytic.chart:0
+#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Select the Period for Analysis"
msgstr "Seleccione el período de análisis"
@@ -380,22 +390,19 @@ msgid "Allow multi currencies"
msgstr "Permitir multi divisa"
#. module: account
-#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:93
#, python-format
msgid "You must define an analytic journal of type '%s'!"
-msgstr "Usted debe definir un diario analítico de tipo '%s'!"
+msgstr "¡Debe definir un diario analítico de tipo '%s'!"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Junio"
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_automatic_reconcile.py:154
#, python-format
msgid "You must select accounts to reconcile."
msgstr "Debe seleccionar las cuentas a reconciliar"
@@ -406,16 +413,17 @@ msgid "Allows you to use the analytic accounting."
msgstr "Le permite usar la contabilidad analítica"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,user_id:0
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr "Comercial"
#. module: account
-#: view:account.bank.statement:0
-#: view:account.invoice:0
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice:account.invoice_tree
msgid "Responsible"
msgstr "Responsable"
@@ -431,7 +439,8 @@ msgid "Creation date"
msgstr "Fecha creación"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid "Cancel Invoice"
msgstr "Cancelar factura"
@@ -456,8 +465,8 @@ msgid "Default Debit Account"
msgstr "Cuenta deudora por defecto"
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_tree
msgid "Total Credit"
msgstr "Total crédito"
@@ -535,7 +544,7 @@ msgid "The amount expressed in an optional other currency."
msgstr "El importe expresado en otra divisa opcional."
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
msgid "Available Coins"
msgstr "Monedas disponibles"
@@ -545,35 +554,36 @@ msgid "Enable Comparison"
msgstr "Habilitar comparación"
#. module: account
-#: view:account.analytic.line:0
+#. openerp-web
+#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.automatic.reconcile,journal_id:0
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,journal_id:0
#: field:account.bank.statement.line,journal_id:0
-#: report:account.central.journal:0
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,journal_id:0
-#: view:account.invoice:0
#: field:account.invoice,journal_id:0
-#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_search
#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
-#: view:account.model:0
+#: view:account.model:account.view_model_search
#: field:account.model,journal_id:0
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,journal_id:0
-#: view:analytic.entries.report:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:160
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,journal_id:0
-#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.actions.report.xml,name:account.action_report_account_journal
+#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal
#: model:ir.model,name:account.model_account_journal
-#: field:validate.account.move,journal_id:0
+#: field:validate.account.move,journal_ids:0
+#: view:website:account.report_journal
+#, python-format
msgid "Journal"
msgstr "Diario"
@@ -621,7 +631,7 @@ msgid "Invoice Refund"
msgstr "Abono factura"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "Li."
msgstr "Li."
@@ -631,13 +641,12 @@ msgid "Not reconciled transactions"
msgstr "Transacciones no conciliadas"
#. module: account
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
+#: view:website:account.report_generalledger
msgid "Counterpart"
msgstr "Contrapartida"
#. module: account
-#: view:account.fiscal.position:0
+#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
@@ -655,10 +664,8 @@ msgid "The accountant confirms the statement."
msgstr "El contable confirma el extracto."
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -698,13 +705,13 @@ msgstr ""
"período"
#. module: account
-#: view:account.fiscal.position:0
-#: view:account.fiscal.position.template:0
+#: view:account.fiscal.position:account.view_account_position_form
+#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "Mapeo de impuestos"
#. module: account
-#: report:account.central.journal:0
+#: view:website:account.report_centraljournal
msgid "Centralized Journal"
msgstr "Diario centralizado"
@@ -726,7 +733,7 @@ msgid "Profit Account"
msgstr "Cuenta de ganancias"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -757,13 +764,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Informe de las ventas por tipo de cuenta"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3181
#, python-format
msgid "SAJ"
msgstr "VEN"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1541
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "No se puede crear un movimiento con divisa distinta de .."
@@ -778,10 +785,10 @@ msgstr ""
"and 'borrador' or ''}"
#. module: account
-#: view:account.period:0
-#: view:account.period.close:0
+#: view:account.period:account.view_account_period_form
+#: view:account.period.close:account.view_account_period_close
msgid "Close Period"
-msgstr "Cerrar período"
+msgstr "Cerrar periodo"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -826,25 +833,26 @@ msgstr ""
"cuenta analítica por defecto en las líneas de impuestos de la factura."
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_search
+#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: report:account.third_party_ledger:0
-#: code:addons/account/report/account_partner_balance.py:297
-#: code:addons/account/report/account_partner_ledger.py:272
+#: code:addons/account/report/account_partner_balance.py:298
+#: code:addons/account/report/account_partner_ledger.py:273
+#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable Accounts"
msgstr "Cuentas a cobrar"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Configure your company bank accounts"
msgstr "Configure los números de cuenta bancaria de su compañía"
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Create Refund"
msgstr "Crear factura rectificativa"
@@ -854,8 +862,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
-"¡La fecha de su asiento no está en el periodo definido! Usted debería "
-"cambiar la fecha o borar este esta restricción del diario."
+"¡La fecha de su asiento no está en el periodo definido! Debería cambiar la "
+"fecha o borar este esta restricción del diario."
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -863,28 +871,29 @@ msgid "General Ledger Report"
msgstr "Informe del libro mayor"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid "Re-Open"
msgstr "Reabrir"
#. module: account
-#: view:account.use.model:0
+#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Are you sure you want to create entries?"
msgstr "¿Está seguro que desea crear los asientos?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1183
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Factura parcialmente pagada: %s %s de %s %s (%s %s restante)."
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
msgid "Print Invoice"
msgstr "Imprimir factura"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -894,7 +903,7 @@ msgstr ""
"conciliación. Solo puede realizar una devolución de esta factura."
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_form
msgid "Account code"
msgstr "Código contable"
@@ -932,15 +941,13 @@ msgid "Financial Report"
msgstr "Informe financiero"
#. module: account
-#: view:account.analytic.account:0
-#: view:account.analytic.journal:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0
#: field:account.financial.report,type:0
#: field:account.invoice,type:0
-#: view:account.invoice.report:0
#: field:account.invoice.report,type:0
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_search
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
@@ -949,7 +956,7 @@ msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:720
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -974,25 +981,25 @@ msgid "Supplier Invoices And Refunds"
msgstr "Facturas y abonos de proveedor"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:967
#, python-format
msgid "Entry is already reconciled."
msgstr "El apunte ya está conciliado"
#. module: account
-#: view:account.move.line.unreconcile.select:0
-#: view:account.unreconcile.reconcile:0
+#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
-msgstr "No conciliación"
+msgstr "Romper conciliación"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
-msgstr "Contabilidad. Diario analítico"
+msgstr "Diario analítico"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
msgid "Send by Email"
msgstr "Enviar por Email"
@@ -1013,14 +1020,11 @@ msgid "J.C./Move name"
msgstr "C.Diario / Nombre mov."
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_form
msgid "Account Code and Name"
msgstr "Código y nombre de cuenta"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
@@ -1058,7 +1062,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1628
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1074,7 +1078,7 @@ msgid "New Subscription"
msgstr "Nueva suscripción"
#. module: account
-#: view:account.payment.term:0
+#: view:account.payment.term:account.view_payment_term_form
#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Cálculo"
@@ -1092,14 +1096,15 @@ msgid "Chart of Taxes"
msgstr "Tabla de impuestos"
#. module: account
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create 3 Months Periods"
-msgstr "Crear períodos trimestrales"
+msgstr "Crear periodos trimestrales"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_agedpartnerbalance
+#: view:website:account.report_overdue_document
msgid "Due"
-msgstr "Debido"
+msgstr "Vencido"
#. module: account
#: field:account.config.settings,purchase_journal_id:0
@@ -1112,22 +1117,23 @@ msgid "Invoice paid"
msgstr "Factura pagada"
#. module: account
-#: view:validate.account.move:0
-#: view:validate.account.move.lines:0
+#: view:validate.account.move:account.validate_account_move_view
+#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Approve"
msgstr "Aprobar"
#. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: view:report.invoice.created:0
+#: view:account.invoice:account.invoice_tree
+#: view:account.move:account.view_account_move_tree
+#: view:account.move:account.view_move_tree
+#: view:report.invoice.created:account.board_view_created_invoice
msgid "Total Amount"
msgstr "Importe total"
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
-msgstr "El número de esta factura es facilitado por el proveedor"
+msgstr "El número de factura facilitado por el proveedor"
#. module: account
#: selection:account.account,type:0
@@ -1144,14 +1150,14 @@ msgid "Liability"
msgstr "Pasivo"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:785
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
"Por favor defina la secuencia de diario relacionado con esta factura."
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Extended Filters..."
msgstr "Filtros extendidos..."
@@ -1187,7 +1193,7 @@ msgstr ""
"contendrá el monto de base imponible (sin impuesto)."
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Purchases"
msgstr "Compras"
@@ -1198,43 +1204,33 @@ msgstr "Asientos del modelo"
#. module: account
#: field:account.account,code:0
-#: report:account.account.balance:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.analytic.account.journal:0
#: field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0
-#: report:account.general.journal:0
#: field:account.journal,code:0
-#: report:account.partner.balance:0
#: field:account.period,code:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticjournal
+#: view:website:account.report_generaljournal
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_trialbalance
msgid "Code"
msgstr "Código"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Features"
msgstr "Características"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "¡No diario analítico!"
-
-#. module: account
-#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
-#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+#: view:website:account.report_partnerbalance
msgid "Partner Balance"
-msgstr "Balance de empresa"
+msgstr "Saldo de empresa"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
@@ -1292,6 +1288,13 @@ msgstr "Semana del año"
msgid "Landscape Mode"
msgstr "Modo horizontal"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+"${object.company_id.name|safe} Factura (Ref ${object.number o 'n/a'})"
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1318,17 +1321,23 @@ msgstr ""
"Números de cuenta para imprimir en el pie de página de cada documento impreso"
#. module: account
-#: view:account.tax:0
+#: view:account.tax:account.view_tax_form
msgid "Applicability Options"
msgstr "Opciones para su aplicación"
#. module: account
-#: report:account.partner.balance:0
+#: view:website:account.report_partnerbalance
msgid "In dispute"
msgstr "A cuadrar"
#. module: account
-#: view:account.journal:0
+#: code:addons/account/account_invoice.py:1299
+#, python-format
+msgid "You must first select a partner!"
+msgstr "¡Primero debe seleccionar una empresa!"
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
@@ -1370,7 +1379,7 @@ 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:3092
+#: code:addons/account/account.py:3058
#, python-format
msgid "Bank"
msgstr "Banco"
@@ -1381,7 +1390,7 @@ msgid "Start of Period"
msgstr "Inicio del periodo"
#. module: account
-#: view:account.tax:0
+#: view:account.tax:account.view_tax_form
msgid "Refunds"
msgstr "Devoluciones"
@@ -1417,7 +1426,7 @@ msgid "Tax Code Templates"
msgstr "Plantillas códigos de impuestos"
#. module: account
-#: view:account.invoice.cancel:0
+#: view:account.invoice.cancel:account.account_invoice_cancel_view
msgid "Cancel Invoices"
msgstr "Cancelar facturas"
@@ -1427,14 +1436,14 @@ msgid "The code will be displayed on reports."
msgstr "El código será mostrado en los informes."
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "Impuestos usados en las compras"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
-#: view:account.tax.code:0
+#: view:account.tax.code:account.view_tax_code_search
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
@@ -1446,7 +1455,7 @@ msgid "Outgoing Currencies Rate"
msgstr "Tasa de divisas de salida"
#. module: account
-#: view:account.analytic.account:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr "Plantilla"
@@ -1467,10 +1476,9 @@ msgid "# of Transaction"
msgstr "# de transacción"
#. module: account
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
msgid "Entry Label"
msgstr "Etiqueta asiento"
@@ -1481,41 +1489,47 @@ msgid "Reference of the document that produced this invoice."
msgstr "Referencia del documento que ha creado esta factura."
#. module: account
-#: view:account.analytic.line:0
-#: view:account.journal:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: view:account.journal:account.view_account_journal_search
msgid "Others"
msgstr "Otros"
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
msgid "Draft Subscription"
msgstr "Inscripcion borrador"
#. module: account
-#: view:account.account:0
-#: report:account.account.balance:0
+#. openerp-web
+#: view:account.account:account.view_account_form
+#: view:account.account:account.view_account_search
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
-#: view:account.entries.report:0
#: field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
-#: view:account.invoice.report:0
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,account_id:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: view:analytic.entries.report:0
+#: field:account.statement.operation.template,account_id:0
+#: code:addons/account/static/src/js/account_widgets.js:57
+#: code:addons/account/static/src/js/account_widgets.js:63
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:159
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
+#: view:website:account.report_journal
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#: view:website:account.report_trialbalance
+#, python-format
msgid "Account"
msgstr "Cuenta"
@@ -1525,7 +1539,9 @@ msgid "Included in base amount"
msgstr "Incluido en importe base"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_graph
+#: view:account.entries.report:account.view_account_entries_report_search
+#: view:account.entries.report:account.view_account_entries_report_tree
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
@@ -1541,24 +1557,25 @@ msgstr "Nivel"
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
-msgstr "Solo puede cambiar la moneda para facturas en borrador"
+msgstr "Solo puede cambiar la moneda en facturas borrador"
#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice.line,invoice_line_tax_id:0
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
+#: view:website:account.report_invoice_document
msgid "Taxes"
msgstr "Impuestos"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:72
#, python-format
msgid "Select a starting and an ending period"
msgstr "Seleccione un periodo inicial y final"
@@ -1575,37 +1592,37 @@ msgid "Templates for Accounts"
msgstr "Plantillas para cuentas"
#. module: account
-#: view:account.tax.code.template:0
+#: view:account.tax.code.template:account.view_tax_code_template_search
msgid "Search tax template"
msgstr "Buscar plantilla impuestos"
#. module: account
-#: view:account.move.reconcile:0
+#: view:account.move.reconcile:account.view_move_reconcile_form
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Conciliar los asientos"
#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
+#: model:ir.actions.report.xml,name:account.action_report_print_overdue
+#: view:res.company:account.view_company_inherit_form
msgid "Overdue Payments"
msgstr "Pagos fuera de plazo"
#. module: account
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
msgid "Initial Balance"
msgstr "Saldo inicial"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
msgid "Reset to Draft"
msgstr "Cambiar a borrador"
#. module: account
-#: view:account.aged.trial.balance:0
-#: view:account.common.report:0
+#: view:account.aged.trial.balance:account.account_aged_balance_view
+#: view:account.common.report:account.account_common_report_view
msgid "Report Options"
msgstr "Opciones del informe"
@@ -1622,10 +1639,11 @@ msgstr "Secuencia de factura"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
-msgstr "Análisis elementos diario"
+msgstr "Análisis de asientos"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
+#: view:website:account.report_agedpartnerbalance
msgid "Partners"
msgstr "Empresas"
@@ -1636,7 +1654,7 @@ msgid ""
"And after getting confirmation from the bank it will be in 'Confirmed' "
"status."
msgstr ""
-"Cuando se cree una nueva instancia su estatus será 'Borrador'.\n"
+"Cuando se cree un nuevo extracto su estado será 'Borrador'.\n"
"Y después de la confirmación del banco estará en estado 'Confirmado'"
#. module: account
@@ -1645,18 +1663,17 @@ msgid "Invoice Status"
msgstr "Estado de factura"
#. module: account
-#: view:account.open.closed.fiscalyear:0
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr "Cancelar apuntes de cierre"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.bank.statement:account.view_bank_statement_search
#: model:ir.model,name:account.model_account_bank_statement
-#: model:process.node,name:account.process_node_accountingstatemententries0
-#: model:process.node,name:account.process_node_bankstatement0
-#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Extracto bancario"
@@ -1666,25 +1683,32 @@ msgid "Account Receivable"
msgstr "Cuenta a cobrar"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:635
+#: code:addons/account/account.py:786
+#: code:addons/account/account.py:787
#, python-format
msgid "%s (copy)"
msgstr "%s (copiar)"
#. module: account
-#: report:account.account.balance:0
+#: code:addons/account/wizard/account_validate_account_move.py:60
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+"Las líneas de asiento seleccionadas no tienen ningún asiento en estado "
+"borrador"
+
+#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
-msgstr "Con balance si no es igual a 0"
+msgstr "Con saldo distinto a 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1436
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1694,7 +1718,7 @@ msgstr ""
"en el diario \"%s\"."
#. module: account
-#: view:account.tax:0
+#: view:account.tax:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Buscar impuestos"
@@ -1704,7 +1728,7 @@ msgid "Account Analytic Cost Ledger"
msgstr "Contabilidad. Diario de costes analíticos"
#. module: account
-#: view:account.model:0
+#: view:account.model:account.view_model_form
msgid "Create entries"
msgstr "Crear asientos"
@@ -1743,23 +1767,23 @@ msgstr "Omitir estado 'Borrador' para asientos manuales."
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "No implementado."
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Credit Note"
msgstr "Factura rectificativa (abono)"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr "Facturación electrónica y pagos"
#. module: account
-#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Cost Ledger for Period"
msgstr "Resumen de costes por periodo"
@@ -1788,8 +1812,6 @@ msgid "Supplier Refunds"
msgstr "Facturas rectificativas de proveedor"
#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
@@ -1811,7 +1833,7 @@ msgstr "Vista previa números de cuenta en pie de página"
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
@@ -1828,14 +1850,14 @@ msgid "Template for Fiscal Position"
msgstr "Plantilla para posición fiscal"
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_form
msgid "Recurring"
msgstr "Recurrente"
#. module: account
#: report:account.invoice:0
msgid "TIN :"
-msgstr "TIN :"
+msgstr "NIF :"
#. module: account
#: field:account.journal,groups_id:0
@@ -1848,22 +1870,23 @@ msgid "Untaxed"
msgstr "Base"
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Configuración avanzada"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Buscar extractos bancarios"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Apuntes contables no asentados"
#. module: account
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Cuenta a pagar"
@@ -1880,19 +1903,21 @@ msgid "ir.sequence"
msgstr "ir.secuencia"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Líneas extracto"
#. module: account
-#: report:account.analytic.account.cost_ledger:0
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
msgid "Date/Code"
msgstr "Fecha/Código"
#. module: account
#: field:account.analytic.line,general_account_id:0
-#: view:analytic.entries.report:0
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Cuenta general"
@@ -1930,13 +1955,16 @@ msgstr ""
" "
#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
-#: view:account.invoice.report:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice:account.invoice_tree
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1008
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#: view:website:account.report_invoice_document
#, python-format
msgid "Invoice"
msgstr "Factura"
@@ -1944,7 +1972,7 @@ msgstr "Factura"
#. module: account
#: field:account.move,balance:0
msgid "balance"
-msgstr "balance"
+msgstr "saldo"
#. module: account
#: model:process.node,note:account.process_node_analytic0
@@ -1953,7 +1981,7 @@ msgid "Analytic costs to invoice"
msgstr "Costes analíticos a facturar"
#. module: account
-#: view:ir.sequence:0
+#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequence"
msgstr "Secuencia ejercicio fiscal"
@@ -1963,7 +1991,7 @@ msgid "Analytic accounting"
msgstr "Contabilidad analítica"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "Sub-Total :"
msgstr "Subtotal :"
@@ -1991,7 +2019,8 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
-#: view:report.account_type.sales:0
+#: view:report.account_type.sales:account.view_report_account_type_sales_form
+#: view:report.account_type.sales:account.view_report_account_type_sales_tree
msgid "Sales by Account Type"
msgstr "Ventas por tipo de cuenta"
@@ -2007,13 +2036,13 @@ msgid "Invoicing"
msgstr "Contabilidad"
#. module: account
-#: code:addons/account/report/account_partner_balance.py:115
+#: code:addons/account/report/account_partner_balance.py:116
#, python-format
msgid "Unknown Partner"
msgstr "Empresa desconocida"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:103
+#: code:addons/account/wizard/account_fiscalyear_close.py:104
#, python-format
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
@@ -2023,7 +2052,7 @@ msgstr ""
"estado borrador"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:972
#, python-format
msgid "Some entries are already reconciled."
msgstr "Algunos apuntes ya han sido conciliados"
@@ -2034,12 +2063,12 @@ msgid "Year Sum"
msgstr "Suma del año"
#. module: account
-#: view:account.change.currency:0
+#: view:account.change.currency:account.view_account_change_currency
msgid "This wizard will change the currency of the invoice"
msgstr "Este asistente cambiará la moneda de la factura"
#. module: account
-#: view:account.installer:0
+#: view:account.installer:account.view_account_configuration_installer
msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
@@ -2048,13 +2077,19 @@ msgstr ""
" impuestos y árbol de cuentas"
#. module: account
-#: view:account.analytic.account:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending Accounts"
msgstr "Cuentas pendientes"
#. module: account
-#: report:account.journal.period.print.sale.purchase:0
-#: view:account.tax.template:0
+#: code:addons/account/account_move_line.py:970
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "¡No se ha definido la cuenta como conciliable!"
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+#: view:website:account.report_salepurchasejournal
msgid "Tax Declaration"
msgstr "Declaración de impuestos"
@@ -2083,15 +2118,14 @@ msgid "Manage payment orders"
msgstr "Gestionar órdenes de pago"
#. module: account
-#: view:account.period:0
+#: view:account.period:account.view_account_period_form
msgid "Duration"
msgstr "Duración"
#. module: account
-#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
-msgstr "Ultimo balance de cierre"
+msgstr "Ultimo saldo de cierre"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
@@ -2104,7 +2138,7 @@ msgid "All Partners"
msgstr "Todas empresas"
#. module: account
-#: view:account.analytic.chart:0
+#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Analytic Account Charts"
msgstr "Planes de cuentas analíticas"
@@ -2175,54 +2209,58 @@ msgstr ""
"trimestre."
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:368
-#: code:addons/account/account_bank_statement.py:381
-#: code:addons/account/account_bank_statement.py:419
-#: code:addons/account/account_cash_statement.py:256
-#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account.py:422
+#: code:addons/account/account.py:427
+#: code:addons/account/account.py:444
+#: code:addons/account/account.py:657
+#: code:addons/account/account.py:659
+#: code:addons/account/account.py:1080
+#: code:addons/account/account.py:1082
+#: code:addons/account/account.py:1124
+#: code:addons/account/account.py:1294
+#: code:addons/account/account.py:1308
+#: code:addons/account/account.py:1332
+#: code:addons/account/account.py:1339
+#: code:addons/account/account.py:1537
+#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1628
+#: code:addons/account/account.py:2315
+#: code:addons/account/account.py:2629
+#: code:addons/account/account.py:3442
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
+#: code:addons/account/account_bank_statement.py:307
+#: code:addons/account/account_bank_statement.py:332
+#: code:addons/account/account_bank_statement.py:347
+#: code:addons/account/account_bank_statement.py:422
+#: code:addons/account/account_bank_statement.py:686
+#: code:addons/account/account_bank_statement.py:694
+#: code:addons/account/account_cash_statement.py:269
+#: code:addons/account/account_cash_statement.py:313
+#: code:addons/account/account_cash_statement.py:318
+#: code:addons/account/account_invoice.py:785
+#: code:addons/account/account_invoice.py:818
+#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_move_line.py:594
+#: code:addons/account/account_move_line.py:942
+#: code:addons/account/account_move_line.py:967
+#: code:addons/account/account_move_line.py:972
+#: code:addons/account/account_move_line.py:1221
+#: code:addons/account/account_move_line.py:1235
+#: code:addons/account/account_move_line.py:1237
+#: code:addons/account/account_move_line.py:1271
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:72
+#: code:addons/account/wizard/account_invoice_refund.py:116
+#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2258,7 +2296,8 @@ msgid "Wrong credit or debit value in accounting entry !"
msgstr "¡Valor haber o debe erróneo en el asiento contable!"
#. module: account
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_graph
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
@@ -2275,13 +2314,13 @@ msgid "period close"
msgstr "cierre periodo"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1067
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
msgstr ""
-"Estediario ya contiene entradas para este periodo, por lo que no puede "
+"Este diario ya contiene entradas para este periodo, por lo que no puede "
"modificar su campo compañía"
#. module: account
@@ -2329,6 +2368,7 @@ msgid "Default company currency"
msgstr "Moneda por defecto de la compañía"
#. module: account
+#: field:account.bank.statement.line,journal_entry_id:0
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
#: field:account.move.line,move_id:0
@@ -2336,12 +2376,14 @@ msgid "Journal Entry"
msgstr "Asiento contable"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
msgid "Unpaid"
msgstr "No cobradas/pagadas"
#. module: account
-#: view:account.treasury.report:0
+#: view:account.treasury.report:account.view_account_treasury_report_graph
+#: view:account.treasury.report:account.view_account_treasury_report_search
+#: view:account.treasury.report:account.view_account_treasury_report_tree
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
@@ -2349,18 +2391,18 @@ msgid "Treasury Analysis"
msgstr "Análisis de tesorería"
#. module: account
-#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
+#: view:website:account.report_salepurchasejournal
msgid "Sale/Purchase Journal"
msgstr "Diario de Ventas/Compras"
#. module: account
-#: view:account.analytic.account:0
+#: view:account.analytic.account:account.view_account_analytic_account_tree
#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Cuenta analítica"
#. module: account
-#: code:addons/account/account_bank_statement.py:406
+#: code:addons/account/account_bank_statement.py:329
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Compruebe que se ha definido una cuenta en el diario."
@@ -2388,20 +2430,16 @@ msgid "Product Category"
msgstr "Categoría de producto"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:679
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
-msgstr "No puede cambiar el tipo de cuenta a tipo '%s' si contiene asientos!"
+msgstr ""
+"¡No puede cambiar el tipo de cuenta a tipo '%s' si contiene asientos!"
#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Informe de balance de comprobación de vencimientos"
-
-#. module: account
-#: view:account.fiscalyear.close.state:0
+#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close Fiscal Year"
msgstr "Cerrar ejercicio fiscal"
@@ -2419,13 +2457,13 @@ msgstr ""
"Una posición fiscal podría ser definida una única vez en los mismos impuestos"
#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Tax Definition"
msgstr "Definición de impuestos"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr "Configurar contabilidad"
@@ -2457,15 +2495,15 @@ msgid "Assets management"
msgstr "Gestión de activos"
#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
+#: view:account.account:account.view_account_search
+#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: report:account.third_party_ledger:0
-#: code:addons/account/report/account_partner_balance.py:299
-#: code:addons/account/report/account_partner_ledger.py:274
+#: code:addons/account/report/account_partner_balance.py:300
+#: code:addons/account/report/account_partner_ledger.py:275
+#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Payable Accounts"
msgstr "Cuentas a pagar"
@@ -2477,13 +2515,13 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
-"La cuenta selecionada de su diario obliga a tener una moneda secundaria. "
-"Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista "
-"de multi-moneda al diario."
+"La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. "
+"Debería eliminar la moneda secundaria de la cuenta o asignar al diario una "
+"vista multi-moneda"
#. module: account
-#: view:account.invoice:0
-#: view:report.invoice.created:0
+#: view:account.invoice:account.invoice_tree
+#: view:report.invoice.created:account.board_view_created_invoice
msgid "Untaxed Amount"
msgstr "Base imponible"
@@ -2497,7 +2535,7 @@ msgstr ""
"eliminarlo."
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a sale journal."
msgstr "Apuntes contables analíticos referidos a un diario de ventas."
@@ -2516,13 +2554,13 @@ msgstr ""
"opción"
#. module: account
-#: view:account.bank.statement:0
-#: view:account.invoice:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
+#: view:account.invoice:account.view_account_invoice_filter
#: selection:account.invoice,state:0
-#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
@@ -2534,7 +2572,7 @@ msgid "Partial Entry lines"
msgstr "Apuntes de conciliación parcial"
#. module: account
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_tree
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "Ejercicio fiscal"
@@ -2546,8 +2584,8 @@ msgid "Standard Encoding"
msgstr "Codificación estándar"
#. module: account
-#: view:account.journal.select:0
-#: view:project.account.analytic.line:0
+#: view:account.journal.select:account.open_journal_button_view
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "Open Entries"
msgstr "Asiento de apertura"
@@ -2572,21 +2610,18 @@ msgid "Import from invoice"
msgstr "Importa desde factura"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Enero"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "This F.Year"
msgstr "Este ejercicio fiscal"
#. module: account
-#: view:account.tax.chart:0
+#: view:account.tax.chart:account.view_account_tax_chart
msgid "Account tax charts"
msgstr "Plan de impuestos contables"
@@ -2597,10 +2632,10 @@ msgid "30 Net Days"
msgstr "30 días netos"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr "¡No tiene permisos para abrir este %s diario!"
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "¡Debe asignar un diario analítico al diario '%s'!"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2609,7 +2644,7 @@ msgstr "Verificar total en facturas de proveedor"
#. module: account
#: selection:account.invoice,state:0
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
@@ -2632,7 +2667,7 @@ msgstr ""
"/ débito), cerrado es para cuentas de depreciación."
#. module: account
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Buscar plantillas de plan contable"
@@ -2642,19 +2677,21 @@ msgid "Customer Code"
msgstr "Código de cliente"
#. module: account
-#: view:account.account.type:0
+#. openerp-web
+#: view:account.account.type:account.view_account_type_form
#: field:account.account.type,note:0
-#: report:account.invoice:0
-#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
-#: report:account.overdue:0
#: field:account.payment.term,note:0
-#: view:account.tax.code:0
+#: view:account.tax.code:account.view_tax_code_form
#: field:account.tax.code,info:0
-#: view:account.tax.code.template:0
+#: view:account.tax.code.template:account.view_tax_code_template_form
#: field:account.tax.code.template,info:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
+#: view:website:account.report_invoice_document
+#: view:website:account.report_overdue_document
+#, python-format
msgid "Description"
msgstr "Descripción"
@@ -2665,13 +2702,13 @@ msgid "Tax Included in Price"
msgstr "Impuestos incluidos en precio"
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
msgid "Running"
msgstr "En proceso"
#. module: account
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
@@ -2706,38 +2743,26 @@ msgid "Product Template"
msgstr "Plantilla de producto"
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
-#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
-#: view:account.config.settings:0
-#: view:account.entries.report:0
+#: view:account.config.settings:account.view_account_config_settings
#: field:account.entries.report,fiscalyear_id:0
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,name:0
-#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.open.closed.fiscalyear,fyear_id:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: report:account.vat.declaration:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
@@ -2765,7 +2790,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos."
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:676
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2780,12 +2805,12 @@ msgid "Account Line"
msgstr "Linea de asiento"
#. module: account
-#: view:account.addtmpl.wizard:0
+#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Create an Account Based on this Template"
msgstr "Crear una cuenta basada en esta plantilla"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:818
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2800,7 +2825,7 @@ msgstr ""
"'saldo pendiente'"
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_move_form
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Asiento contable"
@@ -2811,7 +2836,7 @@ msgid "Main Sequence"
msgstr "Secuencia principal"
#. module: account
-#: code:addons/account/account_bank_statement.py:478
+#: code:addons/account/account_bank_statement.py:390
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2822,9 +2847,11 @@ msgstr ""
#. module: account
#: field:account.invoice.report,payment_term:0
-#: view:account.payment.term:0
+#: view:account.payment.term:account.view_payment_term_form
+#: view:account.payment.term:account.view_payment_term_search
#: field:account.payment.term,name:0
-#: view:account.payment.term.line:0
+#: view:account.payment.term.line:account.view_payment_term_line_form
+#: view:account.payment.term.line:account.view_payment_term_line_tree
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
@@ -2837,7 +2864,7 @@ msgid "Fiscal Positions"
msgstr "Posiciones fiscales"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:594
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "No puede crear asientos contables en una cuenta cerrada %s %s"
@@ -2848,7 +2875,7 @@ msgid "Check this box"
msgstr "Marque esta opción"
#. module: account
-#: view:account.common.report:0
+#: view:account.common.report:account.account_common_report_view
msgid "Filters"
msgstr "Filtros"
@@ -2859,7 +2886,7 @@ msgid "Draft state of an invoice"
msgstr "Estado borrador de una factura"
#. module: account
-#: view:product.category:0
+#: view:product.category:account.view_category_property_form
msgid "Account Properties"
msgstr "Propiedades de la cuenta"
@@ -2869,18 +2896,20 @@ msgid "Create a draft refund"
msgstr "Crear una factura rectificativa borrador"
#. module: account
-#: view:account.partner.reconcile.process:0
+#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Partner Reconciliation"
-msgstr "Conciliciación empresa"
+msgstr "Conciliación empresa"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Fin. Account"
msgstr "Cuenta financiera"
#. module: account
#: field:account.tax,tax_code_id:0
-#: view:account.tax.code:0
+#: view:account.tax.code:account.view_tax_code_form
+#: view:account.tax.code:account.view_tax_code_search
+#: view:account.tax.code:account.view_tax_code_tree
msgid "Account Tax Code"
msgstr "Código impuesto contable"
@@ -2891,7 +2920,7 @@ msgid "30% Advance End 30 Days"
msgstr "30% adelando después de 30 días"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Unreconciled entries"
msgstr "Asientos no conciliados"
@@ -2910,9 +2939,7 @@ msgstr ""
#. module: account
#: field:account.tax,base_sign:0
-#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
-#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Signo código base"
@@ -2922,7 +2949,7 @@ msgid "Debit Centralisation"
msgstr "Centralización del debe"
#. module: account
-#: view:account.invoice.confirm:0
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Confirmar facturas borrador"
@@ -2947,7 +2974,7 @@ msgid "Account Model Entries"
msgstr "Contabilidad. Líneas de modelo"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3182
#, python-format
msgid "EXJ"
msgstr "COMPRA"
@@ -2958,12 +2985,12 @@ msgid "Supplier Taxes"
msgstr "Impuestos proveedor"
#. module: account
-#: view:res.partner:0
+#: view:res.partner:account.view_partner_property_form
msgid "Bank Details"
msgstr "Detalles del banco"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cancel CashBox"
msgstr "Cancelar caja"
@@ -2987,7 +3014,7 @@ msgid "Next supplier invoice number"
msgstr "Siguiente número de factura de proveedor"
#. module: account
-#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Select period"
msgstr "Seleccionar período"
@@ -2997,35 +3024,40 @@ msgid "Statements"
msgstr "Declaraciones"
#. module: account
-#: report:account.analytic.account.journal:0
+#: view:website:account.report_analyticjournal
msgid "Move Name"
msgstr "Mover nombre"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
-msgstr "Reconcilia linea de asiento (desajuste)"
+msgstr "Conciliación linea de asiento (desajuste)"
#. module: account
+#. openerp-web
#: model:account.account.type,name:account.conf_account_type_tax
-#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,account_tax_id:0
-#: view:account.tax:0
+#: field:account.statement.operation.template,tax_id:0
+#: view:account.tax:account.view_account_tax_search
+#: code:addons/account/static/src/js/account_widgets.js:85
+#: code:addons/account/static/src/js/account_widgets.js:91
#: model:ir.model,name:account.model_account_tax
+#: view:website:account.report_invoice_document
+#: view:website:account.report_salepurchasejournal
+#, python-format
msgid "Tax"
msgstr "Impuesto"
#. module: account
-#: view:account.analytic.account:0
-#: view:account.analytic.line:0
-#: field:account.bank.statement.line,analytic_account_id:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
+#: field:account.statement.operation.template,analytic_account_id:0
msgid "Analytic Account"
msgstr "Cuenta analítica"
@@ -3036,10 +3068,10 @@ msgid "Default purchase tax"
msgstr "Impuesto de compra por defecto"
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_search
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
@@ -3049,20 +3081,15 @@ msgid "Accounts"
msgstr "Cuentas"
#. module: account
-#: code:addons/account/account.py:3541
-#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account.py:3518
+#: code:addons/account/account_bank_statement.py:329
+#: code:addons/account/account_invoice.py:564
#, python-format
msgid "Configuration Error!"
msgstr "¡Error de configuración!"
#. module: account
-#: code:addons/account/account_bank_statement.py:434
+#: code:addons/account/account_bank_statement.py:351
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Extracto %s confirmado, los asientos han sido creados."
@@ -3074,29 +3101,34 @@ msgid "Average Price"
msgstr "Precio promedio"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "Date:"
msgstr "Fecha:"
#. module: account
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
+#. openerp-web
+#: field:account.statement.operation.template,label:0
+#: code:addons/account/static/src/js/account_widgets.js:72
+#: code:addons/account/static/src/js/account_widgets.js:77
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
+#, python-format
msgid "Label"
msgstr "Etiqueta"
#. module: account
-#: view:res.partner.bank:0
+#: view:res.partner.bank:account.view_partner_bank_form_inherit
msgid "Accounting Information"
msgstr "Información contable"
#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Special Computation"
msgstr "Cálculo especial"
#. module: account
-#: view:account.move.bank.reconcile:0
+#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Conciliación bancaria"
@@ -3107,16 +3139,15 @@ msgid "Disc.(%)"
msgstr "Desc.(%)"
#. module: account
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.overdue:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_overdue_document
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
msgid "Ref"
msgstr "Ref."
#. module: account
-#: view:wizard.multi.charts.accounts:0
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr "Impuesto de compra"
@@ -3192,10 +3223,10 @@ msgstr ""
" "
#. module: account
-#: view:account.common.report:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:accounting.report:0
+#: view:account.common.report:account.account_common_report_view
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:accounting.report:account.accounting_report_view
msgid "Dates"
msgstr "Fechas"
@@ -3211,8 +3242,9 @@ msgid "Parent Tax Account"
msgstr "Cuenta impuestos padre"
#. module: account
-#: view:account.aged.trial.balance:0
+#: view:account.aged.trial.balance:account.account_aged_balance_view
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Saldos vencidos de empresa"
@@ -3230,6 +3262,7 @@ msgstr "Cuenta y periodo deben pertenecer a la misma compañía"
#. module: account
#: field:account.invoice.line,discount:0
+#: view:website:account.report_invoice_document
msgid "Discount (%)"
msgstr "Descuento (%)"
@@ -3260,7 +3293,7 @@ msgid "Unread Messages"
msgstr "Mensajes sin leer"
#. module: account
-#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:41
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -3270,23 +3303,26 @@ msgstr ""
"'Borrador' o 'Pro-forma'"
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1080
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Debería escoger los periodos que pertenezcan a la misma compañía"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
-#: view:report.account.sales:0
-#: view:report.account_type.sales:0
+#: view:report.account.sales:account.view_report_account_sales_graph
+#: view:report.account.sales:account.view_report_account_sales_search
+#: view:report.account.sales:account.view_report_account_sales_tree
+#: view:report.account_type.sales:account.view_report_account_type_sales_graph
+#: view:report.account_type.sales:account.view_report_account_type_sales_search
msgid "Sales by Account"
msgstr "Ventas por cuenta"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1402
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
-msgstr "No pude borrar un asiento asentado \"%s\"."
+msgstr "No puede borrar un asiento asentado \"%s\"."
#. module: account
#: help:account.tax,account_collected_id:0
@@ -3303,15 +3339,15 @@ msgid "Sale journal"
msgstr "Diario de venta"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
+#: code:addons/account/account.py:2303
+#: code:addons/account/account_invoice.py:663
+#: code:addons/account/account_move_line.py:192
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "¡Debe definir un diario analítico en el diario '%s'!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:799
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3321,14 +3357,14 @@ msgstr ""
"compañía"
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:422
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr ""
-"Necesita un diario de apertura con el check diario centralizado para "
-"establecer el balance inicial"
+"Necesita un diario de apertura con la casilla 'Diario centralizado' marcada "
+"para establecer el saldo inicial"
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
@@ -3337,7 +3373,7 @@ msgid "Tax codes"
msgstr "Códigos de impuestos"
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_gain_loss_tree
msgid "Unrealized Gains and losses"
msgstr "Perdidas y ganancias no realizadas"
@@ -3355,9 +3391,6 @@ msgid "Period to"
msgstr "Periodo hasta"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
@@ -3374,9 +3407,6 @@ msgid "Reference Number"
msgstr "Número de referencia"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
@@ -3393,8 +3423,8 @@ msgstr ""
"para algunos informes."
#. module: account
-#: view:account.unreconcile:0
-#: view:account.unreconcile.reconcile:0
+#: view:account.unreconcile:account.account_unreconcile_view
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile Transactions"
msgstr "Transacciones sin conciliar"
@@ -3404,7 +3434,15 @@ msgid "Only One Chart Template Available"
msgstr "Solo una plantilla de cuentas disponible"
#. module: account
-#: view:account.chart.template:0
+#: code:addons/account/account_invoice.py:807
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr "Por favor, revise el precio de la factura"
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
@@ -3467,12 +3505,14 @@ msgid "Profit And Loss"
msgstr "Pérdidas y ganancias"
#. module: account
-#: view:account.fiscal.position:0
+#: view:account.fiscal.position:account.view_account_position_form
+#: view:account.fiscal.position:account.view_account_position_tree
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
-#: view:account.fiscal.position.template:0
+#: view:account.fiscal.position.template:account.view_account_position_template_search
+#: view:account.fiscal.position.template:account.view_account_position_template_tree
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
@@ -3481,7 +3521,7 @@ msgid "Fiscal Position"
msgstr "Posición fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:717
#, python-format
msgid ""
"Tax base different!\n"
@@ -3500,45 +3540,44 @@ msgid "Children"
msgstr "Hijos"
#. module: account
-#: report:account.account.balance:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
-#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Balance de sumas y saldos"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:444
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
-msgstr "Imposible adaptar el balance inicial (valor negativo)"
+msgstr "Imposible adaptar el saldo inicial (valor negativo)"
#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Factura de cliente"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Seleccione el ejercicio fiscal"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr "¡No hay compañía sin configurar!"
#. module: account
-#: view:account.config.settings:0
-#: view:account.installer:0
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.installer:account.view_account_configuration_installer
msgid "Date Range"
msgstr "Rango de Fechas"
#. module: account
-#: view:account.period:0
+#: view:account.period:account.view_account_period_search
msgid "Search Period"
msgstr "Buscar periodo"
#. module: account
-#: view:account.change.currency:0
+#: view:account.change.currency:account.view_account_change_currency
msgid "Invoice Currency"
msgstr "Moneda factura"
@@ -3580,7 +3619,7 @@ msgstr ""
"transacciones de entrada siempre utilizan la tasa \"En fecha\"."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2629
#, python-format
msgid "There is no parent code for the template account."
msgstr "No hay código padre para la plantilla de cuentas"
@@ -3597,7 +3636,7 @@ msgid "Supplier Payment Term"
msgstr "Plazo de pago del proveedor"
#. module: account
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
msgid "Search Fiscalyear"
msgstr "Buscar ejercicio fiscal"
@@ -3615,7 +3654,7 @@ msgstr ""
"cuentas, etc."
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_tree
msgid "Total Quantity"
msgstr "Cantidad total"
@@ -3626,7 +3665,7 @@ msgstr "Cuenta de desajuste"
#. module: account
#: field:account.model.line,model_id:0
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Modelo"
@@ -3645,7 +3684,7 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3437
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3657,7 +3696,7 @@ msgid "Analytic lines"
msgstr "Líneas analíticas"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma Invoices"
msgstr "Facturas proforma"
@@ -3667,7 +3706,7 @@ msgid "Electronic File"
msgstr "Archivo electrónico"
#. module: account
-#: field:account.move.line,reconcile:0
+#: field:account.move.line,reconcile_ref:0
msgid "Reconcile Ref"
msgstr "Referencia de conciliación"
@@ -3852,7 +3891,7 @@ msgstr ""
" "
#. module: account
-#: view:account.period:0
+#: view:account.period:account.view_account_period_form
msgid "Account Period"
msgstr "Periodo contable"
@@ -3880,7 +3919,7 @@ msgid "Chart of Accounts Templates"
msgstr "Plantillas para el plan contable"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form
msgid "Transactions"
msgstr "Transacciones"
@@ -3913,7 +3952,7 @@ msgstr ""
"del nuevo ejercicio fiscal."
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the expense account"
msgstr "Dejar vacío para la cuenta de gastos"
@@ -3925,21 +3964,15 @@ msgstr "Dejar vacío para la cuenta de gastos"
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
-#: view:account.common.report:0
+#: view:account.common.report:account.account_common_report_view
#: field:account.common.report,journal_ids:0
-#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: view:account.journal.period:0
-#: report:account.partner.balance:0
+#: view:account.journal.period:account.view_journal_period_tree
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
-#: view:account.print.journal:0
+#: view:account.print.journal:account.account_report_print_journal
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -3957,26 +3990,27 @@ msgid "Remaining Partners"
msgstr "Empresas restantes"
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_form
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Apuntes de asientos periódicos"
#. module: account
#: selection:account.analytic.journal,type:0
-#: view:account.config.settings:0
-#: view:account.journal:0
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
-#: view:account.model:0
+#: view:account.model:account.view_model_search
+#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Compra"
#. module: account
-#: view:account.installer:0
-#: view:wizard.multi.charts.accounts:0
+#: view:account.installer:account.view_account_configuration_installer
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
msgstr "Configuración aplicaciones contabilidad"
@@ -3997,7 +4031,7 @@ msgstr ""
"mismas referencias que el extracto en sí"
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:882
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -4014,12 +4048,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Saldo inicial"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "¡No se ha definido empresa!"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -4028,7 +4056,7 @@ msgid "Close a Period"
msgstr "Cerrar un periodo"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
msgstr "Subtotal de apertura"
@@ -4050,7 +4078,7 @@ msgstr "Muestra detalles"
#. module: account
#: report:account.overdue:0
msgid "VAT:"
-msgstr "IVA:"
+msgstr "NIF:"
#. module: account
#: help:account.analytic.line,amount_currency:0
@@ -4075,7 +4103,7 @@ msgstr ""
"automáticos o a través del portal OpenERP ."
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4102,13 +4130,12 @@ msgid "Not Printable in Invoice"
msgstr "No se imprime en factura"
#. module: account
-#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Plan de impuestos"
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Buscar diario"
@@ -4118,7 +4145,17 @@ msgid "Pending Invoice"
msgstr "Factura pendiente"
#. module: account
-#: view:account.invoice.report:0
+#: code:addons/account/account_move_line.py:1139
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+"Los asientos de apertura han sido generados. Por favor, ejecute la acción "
+"\"cancelar asientos de cierre\" para cancelar estos asientos y "
+"posteriormente ejecute esta acción."
+
+#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "año"
@@ -4129,7 +4166,7 @@ msgid "Start date"
msgstr "Fecha inicial"
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
@@ -4142,7 +4179,7 @@ msgstr ""
"cliente/proveedor."
#. module: account
-#: view:validate.account.move.lines:0
+#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
@@ -4151,7 +4188,7 @@ msgstr ""
"que ya no podrá modificar sus campos contables."
#. module: account
-#: code:addons/account/account_move_line.py:98
+#: code:addons/account/account_move_line.py:95
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
@@ -4171,23 +4208,23 @@ msgid "This company has its own chart of accounts"
msgstr "Esta compañía tiene su propio plan de cuentas"
#. module: account
-#: view:account.chart:0
+#: view:account.chart:account.view_account_chart
msgid "Account charts"
msgstr "Planes contables"
#. module: account
-#: view:cash.box.out:0
+#: view:cash.box.out:account.cash_box_out_form
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr "Sacar dinero"
#. module: account
-#: report:account.vat.declaration:0
+#: view:website:account.report_vat
msgid "Tax Amount"
msgstr "Importe impuesto"
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
msgid "Search Move"
msgstr "Buscar movimiento"
@@ -4228,24 +4265,25 @@ msgid "Tax Case Name"
msgstr "Nombre código de impuesto"
#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
-#: model:process.node,name:account.process_node_draftinvoices0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: view:website:account.report_invoice_document
msgid "Draft Invoice"
msgstr "Factura borrador"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Options"
msgstr "Opciones"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: view:website:account.report_agedpartnerbalance
msgid "Period Length (days)"
msgstr "Longitud del periodo (días)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1339
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4260,18 +4298,19 @@ msgid "Print Sale/Purchase Journal"
msgstr "Imprimir diario Venta/compra"
#. module: account
-#: view:account.installer:0
+#: view:account.installer:account.view_account_configuration_installer
msgid "Continue"
msgstr "Continuar"
#. module: account
-#: view:account.invoice.report:0
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "Categoría de producto"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4281,7 +4320,7 @@ msgstr ""
"Por favor crea uno en la configuración del menú de contabilidad."
#. module: account
-#: view:account.addtmpl.wizard:0
+#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Crear cuenta"
@@ -4298,7 +4337,7 @@ msgid "Tax Code Amount"
msgstr "Importe código impuesto"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled Journal Items"
msgstr "Apuntes contables no conciliados"
@@ -4315,16 +4354,7 @@ msgstr ""
"productos."
#. module: account
-#: report:account.account.balance:0
-#: report:account.central.journal:0
-#: view:account.config.settings:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.journal.period.print:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
+#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
@@ -4354,9 +4384,8 @@ msgstr ""
"ejercicios fiscales)"
#. module: account
+#. openerp-web
#: selection:account.aged.trial.balance,filter:0
-#: report:account.analytic.account.journal:0
-#: view:account.analytic.line:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
@@ -4365,19 +4394,11 @@ msgstr ""
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
-#: view:account.entries.report:0
-#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.invoice.refund,date:0
#: field:account.invoice.report,date:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
-#: view:account.move:0
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
-#: report:account.overdue:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
@@ -4385,34 +4406,43 @@ msgstr ""
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
#: field:account.subscription.line,date:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:132
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
#: field:analytic.entries.report,date:0
+#: view:website:account.report_analyticjournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_overdue_document
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#, python-format
msgid "Date"
msgstr "Fecha"
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_move_form
msgid "Post"
msgstr "Asentado"
#. module: account
-#: view:account.unreconcile:0
-#: view:account.unreconcile.reconcile:0
+#: view:account.unreconcile:account.account_unreconcile_view
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile"
msgstr "Romper conciliación"
#. module: account
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_form
+#: view:account.chart.template:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "Plantilla del plan contable"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2315
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4424,7 +4454,8 @@ msgstr ""
"¡Por favor, defina la empresa en él!"
#. module: account
-#: view:account.tax:0
+#: view:account.tax:account.view_tax_form
+#: view:account.tax:account.view_tax_tree
msgid "Account Tax"
msgstr "Cuenta de impuestos"
@@ -4453,7 +4484,6 @@ msgid "No Filters"
msgstr "No filtros"
#. module: account
-#: view:account.invoice.report:0
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "Facturas pro-forma"
@@ -4479,8 +4509,8 @@ msgid "Check the total of supplier invoices"
msgstr "Compruebe el total de las facturas de proveedores"
#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Applicable Code (if type=code)"
msgstr "Código aplicable (si tipo=código)"
@@ -4494,7 +4524,6 @@ msgstr ""
"periodo mensual, están es estado 'Realizado'."
#. module: account
-#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
msgstr "Cantidad"
@@ -4511,7 +4540,7 @@ msgstr ""
"desea sumar/restar el importe."
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Search Analytic Lines"
msgstr "Buscar líneas analíticas"
@@ -4521,7 +4550,7 @@ msgid "Account Payable"
msgstr "Cuenta a pagar"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:89
#, python-format
msgid "The periods to generate opening entries cannot be found."
msgstr ""
@@ -4540,8 +4569,8 @@ msgstr ""
"Marque esta opción si desea que el usuario concilie asientos en esta cuenta."
#. module: account
-#: report:account.invoice:0
#: field:account.invoice.line,price_unit:0
+#: view:website:account.report_invoice_document
msgid "Unit Price"
msgstr "Precio unidad"
@@ -4556,7 +4585,7 @@ msgid "#Entries"
msgstr "Nº asientos"
#. module: account
-#: view:account.state.open:0
+#: view:account.state.open:account.view_account_state_open
msgid "Open Invoice"
msgstr "Abrir factura"
@@ -4578,20 +4607,21 @@ msgstr "Última fecha de conciliación completa"
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
-#: report:account.analytic.account.inverted.balance:0
#: field:account.chart.template,name:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_financial
msgid "Name"
msgstr "Nombre"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "¡No hay compañías sin configurar!"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Informe de balance de comprobación de vencimientos"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4604,7 +4634,7 @@ msgid "Effective date"
msgstr "Fecha vigencia"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:100
+#: code:addons/account/wizard/account_fiscalyear_close.py:101
#, python-format
msgid "The journal must have default credit and debit account."
msgstr "El diario debe teneruna cuenta del debe y del haber por defecto."
@@ -4613,7 +4643,7 @@ msgstr "El diario debe teneruna cuenta del debe y del haber por defecto."
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
-msgstr "Configurar sus cuentas bancarias"
+msgstr "Configure sus cuentas bancarias"
#. module: account
#: xsl:account.transfer:0
@@ -4663,28 +4693,23 @@ msgstr ""
"código de impuesto aparezca en las facturas."
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1174
+#: code:addons/account/account_move_line.py:1258
#, python-format
msgid "You cannot use an inactive account."
msgstr "No puede usar una cuenta inactiva."
#. module: account
-#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_account_config
-#: model:ir.ui.menu,name:account.menu_board_account
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.menu,name:account.menu_finance_reporting
-#: model:process.node,name:account.process_node_accountingentries0
-#: model:process.node,name:account.process_node_supplieraccountingentries0
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
+#: view:product.template:account.product_template_form_view
+#: view:res.partner:account.view_partner_property_form
msgid "Accounting"
msgstr "Contabilidad"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current year"
msgstr "Apuntes contables del periodo en el año actual"
@@ -4694,8 +4719,8 @@ msgid "Consolidated Children"
msgstr "Hijos consolidados"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:501
+#: code:addons/account/wizard/account_invoice_refund.py:153
#, python-format
msgid "Insufficient Data!"
msgstr "¡Datos insuficientes!"
@@ -4710,7 +4735,7 @@ msgstr ""
"transacciones multi-moneda"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "General Accounting"
msgstr "Contabilidad general"
@@ -4728,13 +4753,13 @@ msgstr ""
"contrapartida centralizada."
#. module: account
-#: view:account.installer:0
+#: view:account.installer:account.view_account_configuration_installer
msgid "title"
msgstr "título"
#. module: account
-#: view:account.invoice:0
-#: view:account.subscription:0
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.subscription:account.view_subscription_form
msgid "Set to Draft"
msgstr "Cambiar a borrador"
@@ -4749,7 +4774,8 @@ msgid "Display Partners"
msgstr "Mostrar empresas"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid "Validate"
msgstr "Validar"
@@ -4759,12 +4785,12 @@ msgid "Assets"
msgstr "Activo"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Accounting & Finance"
msgstr "Contabilidad y finanzas"
#. module: account
-#: view:account.invoice.confirm:0
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
msgid "Confirm Invoices"
msgstr "Confirmar facturas"
@@ -4781,7 +4807,7 @@ msgid "Display Accounts"
msgstr "Mostrar cuentas"
#. module: account
-#: view:account.state.open:0
+#: view:account.state.open:account.view_account_state_open
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(debería romper la conciliación si desea abrir la factura)"
@@ -4798,12 +4824,12 @@ msgstr "Periodo inicial"
#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
-#: report:account.vat.declaration:0
+#: view:website:account.report_vat
msgid "Tax Name"
msgstr "Nombre impuesto"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Configuración"
@@ -4816,7 +4842,7 @@ msgstr "30 días fin de mes"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
-#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+#: model:ir.actions.report.xml,name:account.action_report_analytic_balance
msgid "Analytic Balance"
msgstr "Saldo analítico"
@@ -4830,7 +4856,7 @@ msgstr ""
"venta y las facturas de cliente"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
@@ -4846,7 +4872,7 @@ msgstr ""
"Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla."
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Asientos validados/asentados"
@@ -4856,7 +4882,7 @@ msgid "No Follow-up"
msgstr "Sin seguimiento"
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Buscar plantillas impuestos"
@@ -4882,11 +4908,13 @@ msgid "Shortcut"
msgstr "Abreviación"
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_search
#: field:account.account,user_type:0
-#: view:account.account.template:0
+#: view:account.account.template:account.view_account_template_search
#: field:account.account.template,user_type:0
-#: view:account.account.type:0
+#: view:account.account.type:account.view_account_type_form
+#: view:account.account.type:account.view_account_type_search
+#: view:account.account.type:account.view_account_type_tree
#: field:account.account.type,name:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
@@ -4928,12 +4956,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Cancelar las facturas seleccionadas"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "¡Debes asignar un diario analítico en el último '%s' diario!"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4945,7 +4967,7 @@ msgstr ""
"proveedor."
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Close CashBox"
msgstr "Cerrar caja"
@@ -4968,18 +4990,15 @@ msgstr ""
"La duración del periodo es inválida."
#. module: account
-#: field:account.entries.report,month:0
-#: view:account.invoice.report:0
-#: field:account.invoice.report,month:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,month:0
+#: view:account.treasury.report:account.view_account_treasury_report_search
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:report.account.sales,month:0
#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Mes"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:691
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr "¡No puede cambiar el código de una cuenta que contiene apuntes!"
@@ -4990,8 +5009,8 @@ msgid "Supplier invoice sequence"
msgstr "Secuencia de factura de proveedor"
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5002,7 +5021,6 @@ msgstr ""
#. 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 "Unidad de medida del producto"
@@ -5013,7 +5031,7 @@ msgid "Paypal Account"
msgstr "Cuenta Paypal"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Acc.Type"
msgstr "Tipo cuenta"
@@ -5030,11 +5048,11 @@ msgstr "Nota"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
-msgstr "Invertir signo del balance"
+msgstr "Invertir signo del saldo"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:209
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Balance (Cuenta de pasivo)"
@@ -5045,7 +5063,7 @@ msgid "Keep empty to use the current date"
msgstr "Dejarlo vacío para utilizar la fecha actual."
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
msgstr "Subtotal de cierre"
@@ -5056,7 +5074,7 @@ msgid "Account Base Code"
msgstr "Código base cuenta"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:977
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5121,7 +5139,7 @@ msgid "Statement from invoice or payment"
msgstr "Extracto desde factura o pago"
#. module: account
-#: code:addons/account/installer.py:115
+#: code:addons/account/installer.py:114
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5131,8 +5149,8 @@ msgstr ""
"ejecutará en consecuencia."
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
msgid "Add an internal note..."
msgstr "Añadir una nota interna..."
@@ -5157,8 +5175,9 @@ msgid "Main Title 1 (bold, underlined)"
msgstr "Titulo 1 Principal (negrita, subrayado)"
#. module: account
-#: report:account.analytic.account.balance:0
-#: report:account.central.journal:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_centraljournal
+#: view:website:account.report_invertedanalyticbalance
msgid "Account Name"
msgstr "Nombre de cuenta"
@@ -5183,14 +5202,16 @@ msgid "Bank statements are entered in the system."
msgstr "Han sido introducidos los extractos bancarios en el sistema."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:122
+#: code:addons/account/wizard/account_reconcile.py:125
#, python-format
msgid "Reconcile Writeoff"
msgstr "Desfase conciliación"
#. module: account
-#: view:account.account.template:0
-#: view:account.chart.template:0
+#: view:account.account.template:account.view_account_template_form
+#: view:account.account.template:account.view_account_template_search
+#: view:account.account.template:account.view_account_template_tree
+#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Account Template"
msgstr "Plantilla de cuenta"
@@ -5210,12 +5231,12 @@ msgid "Account Journal Select"
msgstr "Contabilidad. Seleccionar diario"
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Credit Notes"
msgstr "Facturas rectificativas"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_move_line_tree_reconcile
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
msgstr "Apuntes a conciliar"
@@ -5228,7 +5249,7 @@ msgstr "Plantilla para los impuestos"
#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
-msgstr "El nombre del periodo debe ser único por compañia!"
+msgstr "¡El nombre del periodo debe ser único por compañia!"
#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
@@ -5236,12 +5257,12 @@ msgid "Currency as per company's country."
msgstr "Moneda por país de la compañía"
#. module: account
-#: view:account.tax:0
+#: view:account.tax:account.view_tax_form
msgid "Tax Computation"
msgstr "Cálculo de tasas"
#. module: account
-#: view:wizard.multi.charts.accounts:0
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "res_config_contents"
msgstr "res_config_contenidos"
@@ -5259,7 +5280,7 @@ msgstr ""
"al cargar su plantilla hija."
#. module: account
-#: view:account.use.model:0
+#: view:account.use.model:account.view_account_use_model
msgid "Create Entries From Models"
msgstr "Crear asientos desde modelos"
@@ -5279,7 +5300,7 @@ msgstr ""
"No puede crear una cuenta cuya cuenta padre es de otra compañía."
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5297,7 +5318,7 @@ msgid "Based On"
msgstr "Basado en"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3184
#, python-format
msgid "ECNJ"
msgstr "ACOMPRA"
@@ -5313,7 +5334,7 @@ msgid "Recurring Models"
msgstr "Modelos recurrentes"
#. module: account
-#: view:account.tax:0
+#: view:account.tax:account.view_tax_form
msgid "Children/Sub Taxes"
msgstr "Impuestos hijos"
@@ -5333,12 +5354,12 @@ msgid "It acts as a default account for credit amount"
msgstr "Actúa como una cuenta por defecto para los importes en el haber."
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr "Número (movimiento)"
#. module: account
-#: view:cash.box.out:0
+#: view:cash.box.out:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
msgstr "Indique por qué retira dinero de la caja registradora:"
@@ -5350,7 +5371,7 @@ msgid "Cancelled"
msgstr "Cancelado"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr " (Copia)"
@@ -5361,7 +5382,7 @@ msgid "Allows you to put invoices in pro-forma state."
msgstr "Permite poner las facturas es estado pro-forma."
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
msgid "Unit Of Currency Definition"
msgstr "Unidad de definición de la moneda"
@@ -5376,13 +5397,13 @@ msgstr ""
"de la compañía."
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3369
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Impuesto de compra %2f%%"
#. module: account
-#: view:account.subscription.generate:0
+#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
@@ -5394,39 +5415,43 @@ msgid "Select Charts of Taxes"
msgstr "Selecciona plan de impuestos."
#. module: account
-#: view:account.fiscal.position:0
+#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Mapeo de cuentas"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
msgid "Confirmed"
msgstr "Confirmado"
#. module: account
-#: report:account.invoice:0
+#: view:website:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Factura cancelada"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
msgid "My Invoices"
msgstr "Mis facturas"
#. module: account
+#. openerp-web
#: selection:account.bank.statement,state:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:111
+#, python-format
msgid "New"
msgstr "Nuevo"
#. module: account
-#: view:wizard.multi.charts.accounts:0
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr "Impuesto de venta"
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_move_form
msgid "Cancel Entry"
msgstr "Cancelar apunte"
@@ -5458,13 +5483,13 @@ msgstr ""
"hecho, cambia a 'Realizado'."
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3185
#, python-format
msgid "MISC"
msgstr "Varios"
#. module: account
-#: view:res.partner:0
+#: view:res.partner:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr "La configuración relativa a contabilidad es gestionada en"
@@ -5474,14 +5499,16 @@ msgid "New Fiscal Year"
msgstr "Nuevo ejercicio fiscal"
#. module: account
-#: view:account.invoice:0
-#: view:account.tax:0
-#: view:account.tax.template:0
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice:account.view_invoice_graph
+#: view:account.invoice:account.view_invoice_line_calendar
+#: field:account.statement.from.invoice.lines,line_ids:0
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
-#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
-#: view:report.invoice.created:0
+#: view:report.invoice.created:account.board_view_created_invoice
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Facturas"
@@ -5538,17 +5565,18 @@ msgid "or"
msgstr "o"
#. module: account
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: view:res.partner:account.partner_view_buttons
msgid "Invoiced"
msgstr "Facturado"
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
msgid "Posted Journal Entries"
-msgstr "Asientos validados"
+msgstr "Asientos asentados"
#. module: account
-#: view:account.use.model:0
+#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Use Model"
msgstr "Usar modelo"
@@ -5574,14 +5602,14 @@ msgid "The tax basis of the tax declaration."
msgstr "La base del impuesto de la declaración de impuestos."
#. module: account
-#: view:account.addtmpl.wizard:0
+#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Add"
msgstr "Añadir"
#. module: account
#: selection:account.invoice,state:0
-#: report:account.overdue:0
#: model:mail.message.subtype,name:account.mt_invoice_paid
+#: view:website:account.report_overdue_document
msgid "Paid"
msgstr "Pagado"
@@ -5601,13 +5629,13 @@ msgid "Draft invoices are validated. "
msgstr "Facturas borrador son validadas. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:905
#, python-format
msgid "Opening Period"
msgstr "Periodo de apertura"
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
msgid "Journal Entries to Review"
msgstr "Asientos a revisar"
@@ -5617,31 +5645,21 @@ msgid "Round Globally"
msgstr "Redondear globalmente"
#. module: account
-#: view:account.bank.statement:0
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_form
msgid "Compute"
msgstr "Calcular"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
msgid "Additional notes..."
msgstr "Notas adicionales..."
#. module: account
+#: view:account.tax:account.view_account_tax_search
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Aplicación impuesto"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-"¡Verifique por favor el importe de la factura!\n"
-"El importe total no coincide con el total calculado."
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5653,11 +5671,18 @@ msgid "Active"
msgstr "Activo"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.journal,cash_control:0
msgid "Cash Control"
msgstr "Control de efectivo"
+#. module: account
+#: code:addons/account/account_move_line.py:965
+#: code:addons/account/account_move_line.py:970
+#, python-format
+msgid "Error"
+msgstr "Error"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5665,7 +5690,7 @@ msgstr "Control de efectivo"
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
-msgstr "Fin del período"
+msgstr "Fin del periodo"
#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
@@ -5683,7 +5708,7 @@ msgid "Balance by Type of Account"
msgstr "Saldo por tipo de cuenta"
#. module: account
-#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Generate Fiscal Year Opening Entries"
msgstr "Generar asientos apertura ejercicio fiscal"
@@ -5713,7 +5738,8 @@ msgid "Group Invoice Lines"
msgstr "Agrupar líneas de factura"
#. module: account
-#: view:account.automatic.reconcile:0
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
+#: view:account.bank.statement:account.view_bank_statement_form
msgid "Close"
msgstr "Cerrar"
@@ -5724,7 +5750,7 @@ msgstr "Movimientos"
#. module: account
#: field:account.bank.statement,details_ids:0
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
msgid "CashBox Lines"
msgstr "Asientos de caja"
@@ -5734,7 +5760,7 @@ msgid "Account Vat Declaration"
msgstr "Contabilidad. Declaración IVA"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form
msgid "Cancel Statement"
msgstr "Cancelar extracto"
@@ -5748,7 +5774,7 @@ msgstr ""
"contabilidad (asientos contables, plan de cuentas, ...)"
#. module: account
-#: view:account.period:0
+#: view:account.period:account.view_account_period_search
msgid "To Close"
msgstr "Para cerrar"
@@ -5783,42 +5809,36 @@ msgstr ""
"incluye este impuesto."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Balance analítico -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Indica si el importe del impuesto deberá incluirse en el importe base antes "
+"de calcular los siguientes impuestos."
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
-#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
-#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Movimientos destino"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1407
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5827,7 +5847,6 @@ msgstr ""
"(Factura: %s - Id. mov.: %s)"
#. module: account
-#: view:account.bank.statement:0
#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
msgstr "Números unitarios de apertura"
@@ -5838,8 +5857,8 @@ msgid "Period Type"
msgstr "Período: Unidad de tiempo"
#. module: account
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pagos"
@@ -5870,26 +5889,23 @@ msgid ""
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
"Este campo le ayuda a escoger si desea proponer al usuario codificar los "
-"ratios de venta y compra o escoges de la lista de impuestos. Esta última "
+"ratios de venta y compra o escoger de la lista de impuestos. Esta última "
"selección asume que el conjunto de impuestos definido en esta plantilla está "
"completo."
#. module: account
-#: view:account.financial.report:0
+#: view:account.financial.report:account.view_account_financial_report_form
+#: view:account.financial.report:account.view_account_financial_report_search
+#: view:account.financial.report:account.view_account_financial_report_tree
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr "Informe financiero"
#. module: account
-#: field:account.entries.report,year:0
-#: view:account.invoice.report:0
-#: field:account.invoice.report,year:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,year:0
-#: view:report.account.sales:0
+#: view:report.account.sales:account.view_report_account_sales_search
#: field:report.account.sales,name:0
-#: view:report.account_type.sales:0
+#: view:report.account_type.sales:account.view_report_account_type_sales_search
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Año"
@@ -5905,7 +5921,7 @@ msgid "Internal Name"
msgstr "Nombre interno"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1300
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5927,7 +5943,7 @@ msgid "month"
msgstr "mes"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Próxima empresa a conciliar"
@@ -5947,7 +5963,7 @@ msgstr "Balance de situación"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:206
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Pérdidas y ganancias (Cuenta de ingresos)"
@@ -5964,23 +5980,22 @@ msgstr "Informes contables"
#. module: account
#: field:account.move,line_id:0
-#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Asientos"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "This Period"
msgstr "Este periodo"
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code (if type=code)"
msgstr "Código para calcular (si tipo=código)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5990,12 +6005,13 @@ msgstr ""
#. module: account
#: selection:account.analytic.journal,type:0
-#: view:account.config.settings:0
-#: view:account.journal:0
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
-#: view:account.model:0
+#: view:account.model:account.view_model_search
+#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Venta"
@@ -6006,21 +6022,28 @@ msgid "Automatic Reconcile"
msgstr "Conciliación automática"
#. module: account
-#: view:account.analytic.line:0
+#. openerp-web
+#: view:account.analytic.line:account.account_analytic_line_extended_form
+#: view:account.analytic.line:account.view_account_analytic_line_form
#: 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
+#: view:account.move:account.view_move_form
#: field:account.move,amount:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_move_line_form
+#: field:account.statement.operation.template,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
-#: view:analytic.entries.report:0
+#: code:addons/account/static/src/js/account_widgets.js:100
+#: code:addons/account/static/src/js/account_widgets.js:105
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169
#: field:analytic.entries.report,amount:0
#: field:cash.box.in,amount:0
#: field:cash.box.out,amount:0
+#: view:website:account.report_invoice_document
+#, python-format
msgid "Amount"
msgstr "Importe"
@@ -6041,8 +6064,8 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
-"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
-"directamente en formato HTML para poder ser insertado en las vistas kanban."
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está "
+"directamente en formato html para ser insertado en vistas kanban."
#. module: account
#: field:account.tax,child_depend:0
@@ -6073,12 +6096,19 @@ msgid "Coefficent for parent"
msgstr "Coeficiente para padre"
#. module: account
-#: report:account.partner.balance:0
+#: code:addons/account/account.py:2291
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr "Tiene una expresión errónea \"%(...)s\" en su modelo."
+
+#. module: account
+#: view:website:account.report_partnerbalance
msgid "(Account/Partner) Name"
msgstr "Nombre de Cuenta/Empresa"
#. module: account
#: field:account.partner.reconcile.process,progress:0
+#: view:website:account.report_generalledger
msgid "Progress"
msgstr "Progreso"
@@ -6093,12 +6123,13 @@ msgid "account.installer"
msgstr "account.instalador"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid "Recompute taxes and total"
msgstr "Recalcular total e impuestos"
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1124
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -6124,25 +6155,25 @@ msgstr ""
"Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02."
#. module: account
-#: view:account.payment.term.line:0
+#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Amount Computation"
msgstr "Calculo importe"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
"No puede añadir/modificar asientos en un periodo cerrado %s del diario %s."
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
msgid "Entry Controls"
msgstr "Controles de asiento"
#. module: account
-#: view:account.analytic.chart:0
-#: view:project.account.analytic.line:0
+#: view:account.analytic.chart:account.account_analytic_chart_view
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "(Keep empty to open the current situation)"
msgstr "(dejarlo vacío para abrir la situación actual)"
@@ -6166,10 +6197,10 @@ msgid "Account Common Account Report"
msgstr "Contabilidad. Informe contable común"
#. module: account
-#: view:account.analytic.account:0
-#: view:account.bank.statement:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.bank.statement:account.view_account_bank_statement_filter
#: selection:account.bank.statement,state:0
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
@@ -6179,7 +6210,7 @@ msgid "Open"
msgstr "Abierto/a"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Contabilidad analítica"
@@ -6199,10 +6230,10 @@ msgstr ""
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
-msgstr "Incluir balance inicial"
+msgstr "Incluir saldo inicial"
#. module: account
-#: view:account.invoice.tax:0
+#: view:account.invoice.tax:account.view_invoice_tax_form
msgid "Tax Codes"
msgstr "Códigos de impuestos"
@@ -6214,9 +6245,7 @@ msgid "Customer Refund"
msgstr "Factura rectificativa de cliente"
#. module: account
-#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
-#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Signo código impuesto"
@@ -6237,12 +6266,12 @@ msgid "Draft Refund "
msgstr "Borrador de factura rectificativa "
#. module: account
-#: view:cash.box.in:0
+#: view:cash.box.in:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
msgstr "Rellene este formulario si pone dinero en la caja registradora:"
#. module: account
-#: view:account.payment.term.line:0
+#: view:account.payment.term.line:account.view_payment_term_line_form
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr "Cantidad a pagar"
@@ -6259,9 +6288,11 @@ msgstr ""
"conciliada."
#. module: account
-#: view:account.subscription.line:0
+#: view:account.subscription.line:account.view_subscription_line_form
+#: view:account.subscription.line:account.view_subscription_line_form_complete
+#: view:account.subscription.line:account.view_subscription_line_tree
msgid "Subscription lines"
-msgstr "Líneas de los asientos periódicos"
+msgstr "Líneas de subscripción"
#. module: account
#: field:account.entries.report,quantity:0
@@ -6269,16 +6300,16 @@ msgid "Products Quantity"
msgstr "Cantidad de productos"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted"
msgstr "No asentado"
#. module: account
-#: view:account.change.currency:0
+#: view:account.change.currency:account.view_account_change_currency
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
@@ -6291,18 +6322,18 @@ msgid "Accounting entries."
msgstr "Asientos contables."
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_supplier_form
msgid "Payment Date"
msgstr "Fecha de pago"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr "Líneas de apertura de caja"
#. module: account
-#: view:account.analytic.account:0
+#: view:account.analytic.account:account.view_account_analytic_account_list
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
@@ -6315,6 +6346,7 @@ msgstr "Facturas y devoluciones de clientes"
#. module: account
#: field:account.analytic.line,amount_currency:0
+#: field:account.bank.statement.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -6327,17 +6359,15 @@ msgid "Round per Line"
msgstr "Redondear por línea"
#. module: account
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.analytic.account.quantity_cost_ledger:0
-#: report:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_invoice_document
msgid "Quantity"
msgstr "Cantidad"
@@ -6393,7 +6423,7 @@ msgstr ""
"compra y las facturas de proveedor"
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:412
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6414,26 +6444,37 @@ msgstr ""
"importes parciales que se pueden combinar para encontrar un saldo a cero."
#. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "You must set a period length greater than 0."
msgstr "Debe poner una longitud de periodo mayor a 0."
#. module: account
-#: view:account.fiscal.position.template:0
+#: view:account.fiscal.position.template:account.view_account_position_template_form
+#: view:account.fiscal.position.template:account.view_account_position_template_search
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Plantilla de posición fiscal"
#. module: account
-#: view:account.invoice:0
+#: code:addons/account/account.py:2303
+#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:662
+#: code:addons/account/account_move_line.py:192
+#, python-format
+msgid "No Analytic Journal!"
+msgstr "Sin diario analítico"
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid "Draft Refund"
msgstr "Borrador de factura rectificativa"
#. module: account
-#: view:account.analytic.chart:0
-#: view:account.chart:0
-#: view:account.tax.chart:0
+#: view:account.analytic.chart:account.account_analytic_chart_view
+#: view:account.chart:account.view_account_chart
+#: view:account.tax.chart:account.view_account_tax_chart
msgid "Open Charts"
msgstr "Abrir plan contable"
@@ -6448,7 +6489,7 @@ msgid "With Currency"
msgstr "Con divisa"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Open CashBox"
msgstr "Abrir caja"
@@ -6458,15 +6499,10 @@ msgid "Automatic formatting"
msgstr "Formateo automático"
#. module: account
-#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr "Conciliación con desfase"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr "No puede crear asientos en una cuenta de tipo vista."
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6474,7 +6510,7 @@ msgid "Fixed Amount"
msgstr "Importe fijo"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1172
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr "No puede cambiar el impuesto. Debería eliminar y recrear las líneas."
@@ -6485,8 +6521,9 @@ msgid "Account Automatic Reconcile"
msgstr "Contabilidad. Conciliación automática"
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line:account.view_move_line_form2
msgid "Journal Item"
msgstr "Apunte contable"
@@ -6502,7 +6539,7 @@ msgid "The computation method for the tax amount."
msgstr "El método de cálculo del importe del impuesto."
#. module: account
-#: view:account.payment.term.line:0
+#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "Cómputo de fechas de vencimiento"
@@ -6512,7 +6549,7 @@ msgid "Create Date"
msgstr "Fecha de creación"
#. module: account
-#: view:account.analytic.journal:0
+#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
@@ -6525,20 +6562,20 @@ msgid "Child Accounts"
msgstr "Cuentas hijas"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1233
#, 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:879
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: code:addons/account/account_move_line.py:992
#, python-format
msgid "Write-Off"
msgstr "Desajuste"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "entries"
msgstr "entradas"
@@ -6554,37 +6591,33 @@ msgid "Income"
msgstr "Ingreso"
#. 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:390
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: code:addons/account/account_invoice.py:356
#, python-format
msgid "Supplier"
msgstr "Proveedor"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "Marzo"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1047
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr "No puede reabrir un periodo que pertenezca a un año fiscal cerrado"
#. module: account
-#: report:account.analytic.account.journal:0
+#: view:website:account.report_analyticjournal
msgid "Account n°"
msgstr "Cuenta n°"
#. module: account
-#: code:addons/account/account_invoice.py:95
+#: code:addons/account/account_invoice.py:103
#, python-format
msgid "Free Reference"
msgstr "Referencia libre / Nº Fact. Proveedor"
@@ -6594,9 +6627,9 @@ msgstr "Referencia libre / Nº Fact. Proveedor"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: report:account.third_party_ledger:0
-#: code:addons/account/report/account_partner_balance.py:301
-#: code:addons/account/report/account_partner_ledger.py:276
+#: code:addons/account/report/account_partner_balance.py:302
+#: code:addons/account/report/account_partner_ledger.py:277
+#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Cuentas a cobrar y a pagar"
@@ -6607,7 +6640,7 @@ msgid "Fiscal Mapping"
msgstr "Mapeo fiscal"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Select Company"
msgstr "Seleccione compañía"
@@ -6623,7 +6656,7 @@ msgid "Max Qty:"
msgstr "Ctdad máx."
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Reintegrar factura"
@@ -6685,13 +6718,14 @@ msgstr ""
" "
#. module: account
-#: view:account.invoice.report:0
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
msgstr "Nº de líneas"
#. module: account
-#: view:account.invoice:0
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid "(update)"
msgstr "(actualizar)"
@@ -6715,21 +6749,14 @@ msgid "Filter by"
msgstr "Filtrar por"
#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!"
-
-#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code for Taxes Included Prices"
msgstr "Código para el cálculo de los impuestos en precios incluidos"
#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
-msgstr ""
-"Balance calculado basado en el balance inicial y líneas de transacción"
+msgstr "Saldo calculado basado en el saldo inicial y líneas de transacción"
#. module: account
#: field:account.journal,loss_account_id:0
@@ -6769,7 +6796,7 @@ msgid "Number of Days"
msgstr "Número de días"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1333
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6779,7 +6806,7 @@ msgstr ""
"de cuentas \"%s\"."
#. module: account
-#: view:account.financial.report:0
+#: view:account.financial.report:account.view_account_financial_report_form
msgid "Report"
msgstr "Informe"
@@ -6815,7 +6842,7 @@ msgstr "Facturas rectificativas de cliente"
#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
-msgstr "Balance extranjero"
+msgstr "Saldo extranjero"
#. module: account
#: field:account.journal.period,name:0
@@ -6827,6 +6854,12 @@ msgstr "Nombre diario-período"
msgid "Multipication factor for Base code"
msgstr "Factor de multiplicación para código base"
+#. module: account
+#: code:addons/account/account_move_line.py:1300
+#, python-format
+msgid "No Piece Number!"
+msgstr "¡No hay número de pieza!"
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6838,7 +6871,7 @@ msgid "Allows you multi currency environment"
msgstr "Permite un entorno multi compañía"
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
msgid "Running Subscription"
msgstr "Ejecutando suscripciones"
@@ -6848,7 +6881,8 @@ msgid "Fiscal Position Remark :"
msgstr "Observación posición fiscal :"
#. module: account
-#: view:analytic.entries.report:0
+#: view:analytic.entries.report:account.view_account_analytic_entries_search
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
@@ -6869,12 +6903,12 @@ msgstr ""
"grabe el registro"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Analytic Entry"
msgstr "Asiento analítico"
#. module: account
-#: view:res.company:0
+#: view:res.company:account.view_company_inherit_form
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Mensaje pagos vencidos"
@@ -6899,13 +6933,13 @@ msgstr ""
"convierte en \"Realizada\" (es decir, pagada) en el sistema."
#. module: account
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Cuenta principal"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Línea analítica"
@@ -6916,7 +6950,7 @@ msgid "Models"
msgstr "Modelos"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:984
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6941,7 +6975,13 @@ msgid "Sales Tax(%)"
msgstr "Impuesto de venta(%)"
#. module: account
-#: view:account.tax.code:0
+#: code:addons/account/account_invoice.py:1299
+#, python-format
+msgid "No Partner Defined!"
+msgstr "No hay empresa definida"
+
+#. module: account
+#: view:account.tax.code:account.view_tax_code_form
msgid "Reporting Configuration"
msgstr "Configuración informes"
@@ -6994,7 +7034,7 @@ msgstr ""
"plantilla seleccionada está completo."
#. module: account
-#: report:account.vat.declaration:0
+#: view:website:account.report_vat
msgid "Tax Statement"
msgstr "Declaración de impuestos"
@@ -7014,7 +7054,7 @@ msgid "Display children flat"
msgstr "Mostrar hijos sin jerarquía"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Bank & Cash"
msgstr "Banco y efectivo"
@@ -7035,57 +7075,59 @@ msgid "IntraCom"
msgstr "IntraCom"
#. module: account
-#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
msgstr "Información adicional"
#. module: account
#: field:account.chart,fiscalyear:0
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Fiscal year"
msgstr "Ejercicio fiscal"
#. module: account
-#: view:account.move.reconcile:0
+#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Partial Reconcile Entries"
msgstr "Asientos parcialmente conciliados"
#. module: account
-#: view:account.aged.trial.balance:0
-#: view:account.analytic.balance:0
-#: view:account.analytic.chart:0
-#: view:account.analytic.cost.ledger:0
-#: view:account.analytic.cost.ledger.journal.report:0
-#: view:account.analytic.inverted.balance:0
-#: view:account.analytic.journal.report:0
-#: view:account.automatic.reconcile:0
-#: view:account.change.currency:0
-#: view:account.chart:0
-#: view:account.common.report:0
-#: view:account.config.settings:0
-#: view:account.fiscalyear.close:0
-#: view:account.fiscalyear.close.state:0
-#: view:account.invoice.cancel:0
-#: view:account.invoice.confirm:0
-#: view:account.invoice.refund:0
-#: view:account.journal.select:0
-#: view:account.move.bank.reconcile:0
-#: view:account.move.line.reconcile:0
-#: view:account.move.line.reconcile.select:0
-#: view:account.move.line.reconcile.writeoff:0
-#: view:account.move.line.unreconcile.select:0
-#: view:account.period.close:0
-#: view:account.state.open:0
-#: view:account.subscription.generate:0
-#: view:account.tax.chart:0
-#: view:account.unreconcile:0
-#: view:account.use.model:0
-#: view:account.vat.declaration:0
-#: view:cash.box.in:0
-#: view:cash.box.out:0
-#: view:project.account.analytic.line:0
-#: view:validate.account.move:0
-#: view:validate.account.move.lines:0
+#: view:account.aged.trial.balance:account.account_aged_balance_view
+#: view:account.analytic.balance:account.account_analytic_balance_view
+#: view:account.analytic.chart:account.account_analytic_chart_view
+#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
+#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
+#: view:account.analytic.journal.report:account.account_analytic_journal_view
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.change.currency:account.view_account_change_currency
+#: view:account.chart:account.view_account_chart
+#: view:account.common.report:account.account_common_report_view
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
+#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
+#: view:account.invoice.cancel:account.account_invoice_cancel_view
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
+#: view:account.invoice.refund:account.view_account_invoice_refund
+#: view:account.journal.select:account.open_journal_button_view
+#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
+#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
+#: view:account.period.close:account.view_account_period_close
+#: view:account.state.open:account.view_account_state_open
+#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
+#: view:account.subscription.generate:account.view_account_subscription_generate
+#: view:account.tax.chart:account.view_account_tax_chart
+#: view:account.unreconcile:account.account_unreconcile_view
+#: view:account.use.model:account.view_account_use_model
+#: view:account.use.model:account.view_account_use_model_create_entry
+#: view:account.vat.declaration:account.view_account_vat_declaration
+#: view:cash.box.in:account.cash_box_in_form
+#: view:cash.box.out:account.cash_box_out_form
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
+#: view:validate.account.move:account.validate_account_move_view
+#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Cancel"
msgstr "Cancelar"
@@ -7103,15 +7145,16 @@ msgid "You cannot create journal items on closed account."
msgstr "No puede crear asiento en una cuenta cerrada."
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:565
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
-"La compañía de la cuenta de la línea de factura no coincide con la compañía "
-"de la factura."
+"La compañía de la cuenta de la línea de factura y la compañía de la factura "
+"no coinciden"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid "Other Info"
msgstr "Otra información"
@@ -7173,21 +7216,28 @@ msgstr "Diario y Empresa"
#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
-msgstr "Fuerza"
+msgstr "Potencia"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3442
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "No puede generar un código de diario que no ha sido usado"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
msgid "force period"
msgstr "forzar periodo"
#. module: account
-#: view:project.account.analytic.line:0
+#: code:addons/account/account.py:3379
+#: code:addons/account/res_config.py:310
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr "Sólo los administradores pueden cambiar esta configuración"
+
+#. module: account
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "View Account Analytic Lines"
msgstr "Ver líneas contables analíticas"
@@ -7198,6 +7248,7 @@ msgid "Invoice Number"
msgstr "Número factura"
#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,difference:0
msgid "Difference"
msgstr "Diferencia"
@@ -7218,7 +7269,7 @@ msgstr "Conciliación: Ir a siguiente empresa"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
-#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Saldo analítico invertido"
@@ -7244,7 +7295,7 @@ msgstr ""
"vencimiento, significa pago directo."
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:427
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -7265,31 +7316,31 @@ msgstr ""
"varios impuesto hijos. En este caso, el orden de evaluación es importante."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
-#: code:addons/account/wizard/account_automatic_reconcile.py:148
-#: code:addons/account/wizard/account_fiscalyear_close.py:88
-#: code:addons/account/wizard/account_fiscalyear_close.py:99
-#: code:addons/account/wizard/account_fiscalyear_close.py:102
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#: code:addons/account/account.py:1401
+#: code:addons/account/account.py:1406
+#: code:addons/account/account.py:1435
+#: code:addons/account/account.py:1442
+#: code:addons/account/account_invoice.py:881
+#: code:addons/account/account_move_line.py:1115
+#: code:addons/account/wizard/account_automatic_reconcile.py:154
+#: code:addons/account/wizard/account_fiscalyear_close.py:89
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "User Error!"
msgstr "¡Error de usuario!"
#. module: account
-#: view:account.open.closed.fiscalyear:0
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Discard"
msgstr "Descartar"
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_search
msgid "Liquidity"
msgstr "Liquidez"
@@ -7305,7 +7356,7 @@ msgid "Has default company"
msgstr "Tiene compañía por defecto"
#. module: account
-#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid ""
"This wizard will generate the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year: "
@@ -7345,7 +7396,7 @@ msgid "Optional create"
msgstr "Crear opcional"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:709
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -7355,11 +7406,11 @@ msgstr ""
"asientos"
#. module: account
-#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1011
#: selection:report.invoice.created,type:0
+#: view:website:account.report_invoice_document
#, python-format
msgid "Supplier Refund"
msgstr "Factura rectificativa de proveedor"
@@ -7398,7 +7449,7 @@ msgid "Group By..."
msgstr "Agrupar por..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7434,19 +7485,21 @@ msgid "account.sequence.fiscalyear"
msgstr "contabilidad.secuencia.ejerciciofiscal"
#. module: account
-#: report:account.analytic.account.journal:0
-#: view:account.analytic.journal:0
+#: view:account.analytic.journal:account.view_account_analytic_journal_form
+#: view:account.analytic.journal:account.view_account_analytic_journal_tree
+#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
-#: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.actions.report.xml,name:account.action_report_analytic_journal
#: model:ir.model,name:account.model_account_analytic_journal
#: model:ir.ui.menu,name:account.account_analytic_journal_print
+#: view:website:account.report_analyticjournal
msgid "Analytic Journal"
msgstr "Diario analítico"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Reconciled"
msgstr "Conciliado"
@@ -7460,8 +7513,8 @@ msgstr ""
"Ejemplo: 0.02 para 2%."
#. module: account
-#: report:account.invoice:0
#: field:account.invoice.tax,base:0
+#: view:website:account.report_invoice_document
msgid "Base"
msgstr "Base"
@@ -7481,12 +7534,12 @@ msgid "Tax Name must be unique per company!"
msgstr "¡El nombre del impuesto debe ser único por compañía!"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cash Transactions"
msgstr "Transacciones de caja"
#. module: account
-#: view:account.unreconcile:0
+#: view:account.unreconcile:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
@@ -7495,10 +7548,10 @@ msgstr ""
"están enlazadas con ellas porque no se deshabilitarán"
#. module: account
-#: view:account.account.template:0
-#: view:account.bank.statement:0
+#: view:account.account.template:account.view_account_template_form
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement.line,note:0
-#: view:account.fiscal.position:0
+#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
@@ -7510,8 +7563,8 @@ msgid "Analytic Entries Statistics"
msgstr "Estadísticas asientos analíticos"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:1070
#, python-format
msgid "Entries: "
msgstr "Asientos: "
@@ -7536,7 +7589,7 @@ msgstr "Verdadero"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:208
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Balance (Cuenta activos)"
@@ -7547,12 +7600,12 @@ msgid "State is draft"
msgstr "Estado es borrador"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total debit"
msgstr "Total debe"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Next Partner Entries to reconcile"
msgstr "Próximos asientos de cliente para conciliar"
@@ -7571,20 +7624,18 @@ msgstr ""
"cobrar para la empresa actual."
#. module: account
-#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
-#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Código Python"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current period"
-msgstr "Asientos con periodo en el periodo corriente"
+msgstr "Asientos con periodo en el periodo actual"
#. module: account
#: help:account.journal,update_posted:0
@@ -7596,7 +7647,7 @@ msgstr ""
"relacionados con este diario o de la factura relacionada con este diario."
#. module: account
-#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Create"
msgstr "Crear"
@@ -7606,13 +7657,13 @@ msgid "Create entry"
msgstr "Crear asiento"
#. module: account
-#: view:account.open.closed.fiscalyear:0
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Cancel Fiscal Year Closing Entries"
msgstr "Cancelar los apuntes de cierre de año fiscal"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:207
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Pérdidas y ganancias (cuenta de gastos)"
@@ -7623,18 +7674,11 @@ msgid "Total Transactions"
msgstr "Transacciones totales"
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:659
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "No puede eliminar una cuenta que contiene asientos."
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "¡Error!"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7643,11 +7687,10 @@ msgstr "Estilo de informe financiero"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
-msgstr "Preservar signo del balance"
+msgstr "Preservar signo del saldo"
#. module: account
-#: view:account.vat.declaration:0
-#: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: view:account.vat.declaration:account.view_account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Informe impuestos"
@@ -7658,7 +7701,7 @@ msgid "Printed"
msgstr "Impreso"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.account_analytic_line_extended_form
msgid "Project line"
msgstr "Línea de proyecto"
@@ -7673,7 +7716,7 @@ msgid "Cancel: create refund and reconcile"
msgstr "Cancelar: crea la factura rectificativa y concilia"
#. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "You must set a start date."
msgstr "Debe establecer una fecha de inicio."
@@ -7694,7 +7737,7 @@ msgstr ""
"cada empresa, cuando las cantidades se corresponden."
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
#: field:account.move,to_check:0
msgid "To Review"
msgstr "A revisar"
@@ -7712,8 +7755,9 @@ msgstr ""
"ha incluido"
#. module: account
-#: view:account.bank.statement:0
-#: view:account.move:0
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: view:account.move:account.view_account_move_tree
+#: view:account.move:account.view_move_tree
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
@@ -7721,7 +7765,7 @@ msgid "Journal Entries"
msgstr "Asientos contables"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:154
#, python-format
msgid "No period found on the invoice."
msgstr "No se ha encontrado periodo en la factura."
@@ -7732,15 +7776,14 @@ msgid "Display Ledger Report with One partner per page"
msgstr "Mostrar informe libro mayor con una empresa por página."
#. module: account
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
msgid "JRNL"
msgstr "LIBRO"
#. module: account
-#: view:account.state.open:0
+#: view:account.state.open:account.view_account_state_open
msgid "Yes"
msgstr "Sí"
@@ -7772,17 +7815,17 @@ msgid "You can only reconcile journal items with the same partner."
msgstr "Sólo puede conciliar apuntes con la misma empresa."
#. module: account
-#: view:account.journal.select:0
+#: view:account.journal.select:account.open_journal_button_view
msgid "Journal Select"
msgstr "Seleccionar diario"
#. module: account
-#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: code:addons/account/account.py:435
+#: code:addons/account/account.py:447
#, python-format
msgid "Opening Balance"
-msgstr "Saldo de apertura"
+msgstr "Saldo Inicial"
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
@@ -7795,11 +7838,8 @@ msgid "Taxes Fiscal Position"
msgstr "Posición fiscal impuestos"
#. module: account
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
-#: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
+#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Libro mayor"
@@ -7825,15 +7865,7 @@ msgid "Complete Set of Taxes"
msgstr "Conjunto de impuestos completo"
#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-"Los asientos seleccionados no tienen ningún apunte en estado borrador."
-
-#. module: account
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_form
msgid "Properties"
msgstr "Propiedades"
@@ -7843,14 +7875,11 @@ msgid "Account tax chart"
msgstr "Contabilidad. Plan de impuestos"
#. module: account
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.quantity_cost_ledger:0
-#: report:account.central.journal:0
-#: report:account.general.journal:0
-#: report:account.invoice:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
-#: report:account.partner.balance:0
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_centraljournal
+#: view:website:account.report_generaljournal
+#: view:website:account.report_partnerbalance
msgid "Total:"
msgstr "Total:"
@@ -7865,7 +7894,7 @@ msgstr ""
"defecto."
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2260
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7916,12 +7945,12 @@ msgstr ""
"La fecha de inicio de un ejercicio fiscal debe preceder a su fecha final."
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "Impuestos usados en ventas"
#. module: account
-#: view:account.period:0
+#: view:account.period:account.view_account_period_form
msgid "Re-Open Period"
msgstr "Reabrir periodo"
@@ -7932,12 +7961,13 @@ msgid "Customer Invoices"
msgstr "Facturas de cliente"
#. module: account
-#: view:account.tax:0
+#: view:account.tax:account.view_tax_form
msgid "Misc"
msgstr "Misc."
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: view:product.template:account.product_template_form_view
msgid "Sales"
msgstr "Ventas"
@@ -7950,7 +7980,7 @@ msgid "Done"
msgstr "Realizado"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1294
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7992,14 +8022,14 @@ msgid "Source Document"
msgstr "Documento origen"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
"No hay cuenta de gastos definida para este producto: \"%s\" (id: %d)."
#. module: account
-#: view:account.account.template:0
+#: view:account.account.template:account.view_account_template_form
msgid "Internal notes..."
msgstr "Notas internas..."
@@ -8044,8 +8074,9 @@ msgid "Monthly Turnover"
msgstr "Volumen mensual"
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line:account.view_move_line_form2
msgid "Analytic Lines"
msgstr "Líneas analíticas"
@@ -8056,17 +8087,18 @@ msgid "Lines"
msgstr "Líneas"
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_form
+#: view:account.tax.template:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Plantilla de impuestos"
#. module: account
-#: view:account.journal.select:0
+#: view:account.journal.select:account.open_journal_button_view
msgid "Are you sure you want to open Journal Entries?"
msgstr "¿Está seguro de que quiere abrir los asientos?"
#. module: account
-#: view:account.state.open:0
+#: view:account.state.open:account.view_account_state_open
msgid "Are you sure you want to open this invoice ?"
msgstr "¿Está seguro de que desea abrir esta factura?"
@@ -8091,16 +8123,17 @@ msgid "Price"
msgstr "Precio"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
msgstr "Líneas de cierre de caja"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: view:account.bank.statement:account.view_bank_statement_tree
+#: view:account.bank.statement:account.view_cash_statement_tree
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
-#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Extracto"
@@ -8110,7 +8143,7 @@ msgid "It acts as a default account for debit amount"
msgstr "Actúa como una cuenta por defecto para importes en el debe."
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Posted entries"
msgstr "Asientos asentados"
@@ -8120,14 +8153,14 @@ msgid "For percent enter a ratio between 0-1."
msgstr "Para porcentaje introduzca un ratio entre 0-1"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
msgid "Accounting Period"
msgstr "Periodo contable"
#. module: account
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
-msgstr "Agrupado por año por fecha de factura"
+msgstr "Agrupar por año de la fecha de factura"
#. module: account
#: field:account.config.settings,purchase_tax_rate:0
@@ -8140,7 +8173,7 @@ msgid "Total amount this customer owes you."
msgstr "Importe total que este cliente le debe."
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Unbalanced Journal Items"
msgstr "Apuntes contables descuadrados"
@@ -8228,7 +8261,7 @@ msgid "Name of new entries"
msgstr "Nombre de nuevos asientos"
#. module: account
-#: view:account.use.model:0
+#: view:account.use.model:account.view_account_use_model
msgid "Create Entries"
msgstr "Crear asientos"
@@ -8249,19 +8282,22 @@ msgstr "Informe"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
-#: code:addons/account/static/src/js/account_move_reconciliation.js:90
+#: code:addons/account/account_move_line.py:889
+#: code:addons/account/account_move_line.py:893
+#: code:addons/account/static/src/js/account_widgets.js:1009
+#: code:addons/account/static/src/js/account_widgets.js:1761
#, python-format
msgid "Warning"
msgstr "Aviso"
#. module: account
-#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
msgid "Contracts/Analytic Accounts"
msgstr "Contratos/cuentas analíticas"
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
+#: view:account.journal:account.view_account_journal_tree
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Diario de contabilidad"
@@ -8278,7 +8314,7 @@ msgid "Paid invoice"
msgstr "Factura pagada"
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
" have issued. The credit note will be "
@@ -8318,7 +8354,7 @@ msgid "Use model"
msgstr "Usar modelo"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1443
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8326,7 +8362,8 @@ msgid ""
msgstr "No hay cuenta de ingresos por defecto definida en el diario \"%s\"."
#. module: account
-#: view:account.invoice.line:0
+#: view:account.invoice.line:account.view_invoice_line_form
+#: view:account.invoice.line:account.view_invoice_line_tree
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
@@ -8382,20 +8419,20 @@ msgid "Root/View"
msgstr "Raiz/vista"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3186
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:website:account.report_invoice_document
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
#. module: account
#: selection:account.entries.report,move_line_state:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Descuadrado"
@@ -8412,16 +8449,15 @@ msgid "Email Templates"
msgstr "Plantillas de correo electrónico"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_move_line_form2
msgid "Optional Information"
msgstr "Información opcional"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.bank.statement,user_id:0
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_search
#: field:account.journal,user_id:0
-#: view:analytic.entries.report:0
#: field:analytic.entries.report,user_id:0
msgid "User"
msgstr "Usuario"
@@ -8447,11 +8483,12 @@ msgstr "Multi-moneda"
#. module: account
#: field:account.model.line,date_maturity:0
+#: view:website:account.report_overdue_document
msgid "Maturity Date"
msgstr "Fecha vencimiento"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3173
#, python-format
msgid "Sales Journal"
msgstr "Diario de ventas"
@@ -8462,13 +8499,7 @@ msgid "Invoice Tax"
msgstr "Impuesto de factura"
#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "¡Ningún trozo de número!"
-
-#. module: account
-#: view:account.financial.report:0
+#: view:account.financial.report:account.view_account_report_tree_hierarchy
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Jerarquía de informes contables"
@@ -8489,7 +8520,7 @@ msgstr ""
"definir la estructura completa que es comun a 2 varias veces)"
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Asientos no asentados"
@@ -8508,7 +8539,7 @@ msgid "Sales Properties"
msgstr "Propiedades de venta"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3518
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8523,7 +8554,7 @@ msgid "Manual Reconciliation"
msgstr "Conciliación manual"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "Total amount due:"
msgstr "Importe total debido:"
@@ -8535,7 +8566,7 @@ msgstr "Hasta"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1496
#, python-format
msgid "Currency Adjustment"
msgstr "Ajustes de moneda"
@@ -8546,7 +8577,7 @@ msgid "Fiscal Year to close"
msgstr "Ejercicio fiscal a cerrar"
#. module: account
-#: view:account.invoice.cancel:0
+#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Cancelar facturas seleccionadas"
@@ -8560,16 +8591,13 @@ msgstr ""
"balance."
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Mayo"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:714
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8603,17 +8631,16 @@ msgstr "Secuena de las facturas rectificativas"
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
-#: view:validate.account.move:0
-#: view:validate.account.move.lines:0
+#: view:validate.account.move:account.validate_account_move_view
+#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Post Journal Entries"
msgstr "Asentar asientos"
#. 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:388
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: code:addons/account/account_invoice.py:354
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -8629,7 +8656,7 @@ 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:3092
+#: code:addons/account/account.py:3058
#, python-format
msgid "Cash"
msgstr "Efectivo"
@@ -8652,12 +8679,14 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
+#: field:account.fiscal.position,sequence:0
#: field:account.invoice.line,sequence:0
#: field:account.invoice.tax,sequence:0
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.code,sequence:0
+#: field:account.tax.code.template,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Secuencia"
@@ -8669,11 +8698,13 @@ msgstr "Cuenta de Paypal"
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
msgid "Journal Entry Number"
msgstr "Número de asiento"
#. module: account
-#: view:account.financial.report:0
+#: view:account.financial.report:account.view_account_financial_report_search
msgid "Parent Report"
msgstr "Informe padre"
@@ -8716,11 +8747,11 @@ msgstr "Activo"
#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
-msgstr "Balance calculado"
+msgstr "Saldo calculado"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_move_reconciliation.js:89
+#: code:addons/account/static/src/js/account_widgets.js:1763
#, python-format
msgid "You must choose at least one record."
msgstr "Debe seleccionar al menos un registro."
@@ -8732,7 +8763,8 @@ msgid "Parent"
msgstr "Padre"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:304
+#: code:addons/account/account_cash_statement.py:316
#, python-format
msgid "Profit"
msgstr "Beneficio"
@@ -8749,12 +8781,12 @@ msgstr ""
"contrario se calcula desde principio del mes)."
#. module: account
-#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr "Conciliación de transacciones"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:410
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8795,25 +8827,23 @@ msgid "Accounting Package"
msgstr "Paquete contable"
#. module: account
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+#: model:ir.actions.report.xml,name:account.action_report_partner_ledger
+#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
msgid "Partner Ledger"
msgstr "Libro mayor de empresa"
#. module: account
+#: selection:account.statement.operation.template,amount_type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fijo"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:691
#, python-format
msgid "Warning !"
msgstr "¡Atención!"
@@ -8840,38 +8870,41 @@ msgid "Account move line reconcile"
msgstr "Contabilidad. Conciliar línea movimiento"
#. module: account
-#: view:account.subscription.generate:0
+#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Calcular asientos periódicos"
#. module: account
-#: view:account.move.line.unreconcile.select:0
+#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
msgid "Open for Unreconciliation"
msgstr "Abrir para romper conciliación"
#. module: account
+#. openerp-web
#: field:account.bank.statement.line,partner_id:0
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,partner_id:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,partner_id:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,partner_id:0
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
#: field:account.move,partner_id:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,partner_id:0
-#: view:analytic.entries.report:0
+#: code:addons/account/static/src/js/account_widgets.js:864
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:133
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
+#, python-format
msgid "Partner"
msgstr "Empresa"
@@ -8881,13 +8914,7 @@ 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:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "¡No hay líneas de factura!"
-
-#. module: account
-#: view:account.financial.report:0
+#: view:account.financial.report:account.view_account_financial_report_search
msgid "Report Type"
msgstr "Tipo de informe"
@@ -8906,17 +8933,17 @@ msgid "Tax Use In"
msgstr "Impuesto usado en"
#. module: account
-#: code:addons/account/account_bank_statement.py:382
+#: code:addons/account/account_bank_statement.py:308
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
-"El balance del asiento es incorrecto\n"
-"El balance esperado (%.2f) es diferente al calculado. (%.2f)"
+"El saldo del asiento es incorrecto\n"
+"El saldo esperado (%.2f) es diferente al calculado. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:420
+#: code:addons/account/account_bank_statement.py:332
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Las líneas de los asientos contables no están en estado válido."
@@ -8931,6 +8958,12 @@ msgstr "Método cierre"
msgid "Automatic entry"
msgstr "Asiento automático"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr "No puede crear asientos en una cuenta de tipo vista o consolidación"
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8952,22 +8985,16 @@ msgstr ""
"fiscal?"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_tree
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Asientos analíticos"
#. module: account
-#: view:account.analytic.account:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Associated Partner"
msgstr "Empresa asociada"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "¡Primero debe seleccionar una empresa!"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8980,7 +9007,7 @@ msgid "Total Residual"
msgstr "Total residual"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Opening Cash Control"
msgstr "Control de apertura de caja"
@@ -8991,41 +9018,42 @@ msgid "Invoice's state is Open"
msgstr "Estado de la factura es Abierta"
#. module: account
-#: view:account.analytic.account:0
-#: view:account.bank.statement:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,state:0
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,state:0
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.journal.period,state:0
#: field:account.move,state:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_move_line_form2
#: field:account.move.line,state:0
#: field:account.period,state:0
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "Status"
msgstr "Estado"
#. module: account
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+#: model:ir.actions.report.xml,name:account.action_report_cost_ledger
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
msgid "Cost Ledger"
msgstr "Costo contable"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "No Fiscal Year Defined for This Company"
msgstr "No se ha definido ningún ejercicio fiscal para esta compañía"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma"
msgstr "Proforma"
@@ -9035,22 +9063,18 @@ msgid "J.C. /Move name"
msgstr "Cód. diario/Nombre mov."
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Indica si el importe del impuesto deberá incluirse en el importe base antes "
-"de calcular los siguientes impuestos."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Seleccione el ejercicio fiscal"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3176
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diario de abono de compras"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1308
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Defina por favor una secuencia en el diario."
@@ -9061,7 +9085,7 @@ msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "Para los porcentaje del tipo de pago introduzca valor % entre 0-1."
#. module: account
-#: view:account.analytic.account:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Current Accounts"
msgstr "Cuentas actuales"
@@ -9087,27 +9111,28 @@ msgstr ""
"Esto instala el módulo 'account_followup'."
#. module: account
+#. openerp-web
#: field:account.automatic.reconcile,period_id:0
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,period_id:0
-#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
-#: view:account.fiscalyear:0
-#: report:account.general.ledger_landscape:0
-#: view:account.invoice:0
-#: view:account.invoice.report:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.journal.period,period_id:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
#: field:account.move,period_id:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,period_id:0
-#: view:account.period:0
+#: view:account.period:account.view_account_period_search
+#: view:account.period:account.view_account_period_tree
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: field:account.treasury.report,period_id:0
-#: field:validate.account.move,period_id:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
+#: field:validate.account.move,period_ids:0
+#, python-format
msgid "Period"
msgstr "Período"
@@ -9126,7 +9151,7 @@ msgid "Net Total:"
msgstr "Base:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Seleccione un periodo de inicio y de fin."
@@ -9154,7 +9179,7 @@ msgstr "Cuenta de la categoría de ingresos"
#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
-msgstr "Balance ajustado"
+msgstr "Saldo ajustado"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -9163,7 +9188,7 @@ msgid "Fiscal Position Templates"
msgstr "Plantillas de posiciones fiscales"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Int.Type"
msgstr "Tipo interno"
@@ -9173,7 +9198,7 @@ msgid "Tax/Base Amount"
msgstr "Importe impuestos/base"
#. module: account
-#: view:account.open.closed.fiscalyear:0
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
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."
@@ -9200,7 +9225,7 @@ msgstr "Divisa de la compañía"
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
@@ -9218,7 +9243,7 @@ msgid "Payment"
msgstr "Pago"
#. module: account
-#: view:account.automatic.reconcile:0
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
msgid "Reconciliation Result"
msgstr "Resultado de conciliación"
@@ -9244,14 +9269,14 @@ msgstr ""
#. module: account
#: field:account.move.line,reconcile_partial_id:0
-#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr "Conciliación parcial"
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
-msgstr "Contabilidad. Balance invertido analítico"
+msgstr "Contabilidad. Saldo analítico invertido"
#. module: account
#: model:ir.model,name:account.model_account_common_report
@@ -9259,7 +9284,7 @@ msgid "Account Common Report"
msgstr "Contabilidad. Informe común"
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
" one. The credit note will be created, "
@@ -9283,7 +9308,7 @@ msgid "Move bank reconcile"
msgstr "Conciliar movimientos banco"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Apply"
msgstr "Aplicar"
@@ -9295,12 +9320,7 @@ msgid "Account Types"
msgstr "Tipos de cuentas"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1325
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9315,26 +9335,27 @@ msgid "P&L / BS Category"
msgstr "Categoría Balance / PyG"
#. module: account
-#: view:account.automatic.reconcile:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.move.line.reconcile:0
-#: view:account.move.line.reconcile.select:0
+#. openerp-web
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
+#: code:addons/account/static/src/js/account_widgets.js:26
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
-#: model:process.node,name:account.process_node_reconciliation0
-#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Conciliación"
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the income account"
msgstr "Dejarlo vacío para usar la cuenta de ingresos"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
@@ -9402,16 +9423,14 @@ msgid "Filter By"
msgstr "Filtrar por"
#. module: account
-#: code:addons/account/wizard/account_period_close.py:51
+#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr "Si desea cerrar un periodo, primero debe asentar todos los asientos."
#. module: account
-#: view:account.entries.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+#: view:account.entries.report:account.view_company_analysis_tree
msgid "Company Analysis"
msgstr "Análisis compañía"
@@ -9421,14 +9440,14 @@ 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:3391
+#: code:addons/account/account.py:3366
#, python-format
msgid "Tax %.2f%%"
msgstr "Impuestox %.2f%%"
#. module: account
#: field:account.tax.code,parent_id:0
-#: view:account.tax.code.template:0
+#: view:account.tax.code.template:account.view_tax_code_template_search
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Código padre"
@@ -9439,7 +9458,7 @@ msgid "Payment Term Line"
msgstr "Línea de plazo de pago"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3174
#, python-format
msgid "Purchase Journal"
msgstr "Diario de compras"
@@ -9450,21 +9469,23 @@ msgid "Subtotal"
msgstr "Subtotal"
#. module: account
-#: view:account.vat.declaration:0
+#: view:account.vat.declaration:account.view_account_vat_declaration
msgid "Print Tax Statement"
msgstr "Imprimir declaración de impuestos"
#. module: account
-#: view:account.model.line:0
+#: view:account.model.line:account.view_model_line_form
+#: view:account.model.line:account.view_model_line_tree
msgid "Journal Entry Model Line"
msgstr "Línea de modelo de asiento"
#. module: account
-#: view:account.invoice:0
+#. openerp-web
#: field:account.invoice,date_due:0
-#: view:account.invoice.report:0
#: field:account.invoice.report,date_due:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
#: field:report.invoice.created,date_due:0
+#, python-format
msgid "Due Date"
msgstr "Fecha vencimiento"
@@ -9475,12 +9496,12 @@ msgid "Suppliers"
msgstr "Proveedores"
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Tipo de cuentas permitidas (vacío para ningún control)"
#. module: account
-#: view:account.payment.term:0
+#: view:account.payment.term:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr "Explicación del plazo de pago para el cliente..."
@@ -9494,7 +9515,7 @@ msgstr ""
"de la compañía."
#. module: account
-#: view:account.tax.code:0
+#: view:account.tax.code:account.view_tax_code_form
msgid "Statistics"
msgstr "Estadísticas"
@@ -9533,7 +9554,7 @@ msgstr ""
"Se usará esta cuenta para valorar el stock saliente usando precio de coste."
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Facturas no cobradas/pagadas"
@@ -9544,24 +9565,24 @@ msgid "Debit amount"
msgstr "Importe debe"
#. module: account
-#: view:account.aged.trial.balance:0
-#: view:account.analytic.balance:0
-#: view:account.analytic.cost.ledger:0
-#: view:account.analytic.cost.ledger.journal.report:0
-#: view:account.analytic.inverted.balance:0
-#: view:account.analytic.journal.report:0
-#: view:account.common.report:0
-#: view:account.invoice:0
+#: view:account.aged.trial.balance:account.account_aged_balance_view
+#: view:account.analytic.balance:account.account_analytic_balance_view
+#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
+#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
+#: view:account.analytic.journal.report:account.account_analytic_journal_view
+#: view:account.common.report:account.account_common_report_view
+#: view:account.invoice:account.invoice_form
msgid "Print"
msgstr "Imprimir"
#. module: account
-#: view:account.period.close:0
+#: view:account.period.close:account.view_account_period_close
msgid "Are you sure?"
msgstr "¿Está seguro?"
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
msgid "Accounts Allowed (empty for no control)"
msgstr "Cuentas permitidas (vacío para ningún control)"
@@ -9604,7 +9625,7 @@ msgstr ""
" "
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Varios"
@@ -9622,13 +9643,13 @@ msgstr "Costes analíticos"
#. module: account
#: field:account.analytic.journal,name:0
-#: report:account.general.journal:0
#: field:account.journal,name:0
+#: view:website:account.report_generaljournal
msgid "Journal Name"
msgstr "Nombre del diario"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:943
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "¡El asiento \"%s\" no es válido!"
@@ -9673,6 +9694,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Dejarlo vacío para abrir todos los ejercicios fiscales."
#. module: account
+#: help:account.bank.statement.line,amount_currency:0
#: help:account.move.line,amount_currency:0
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
@@ -9682,37 +9704,36 @@ msgstr ""
"multi-divisa."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "El apunte contable (%s) para centralización ha sido confirmado."
#. module: account
-#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
-#: report:account.central.journal:0
-#: view:account.entries.report:0
+#: field:account.bank.statement.line,currency_id:0
+#: field:account.chart.template,currency_id:0
#: field:account.entries.report,currency_id:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,currency_id:0
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
#: field:account.move.line,currency_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
+#: view:website:account.report_centraljournal
+#: view:website:account.report_generaljournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Divisa"
@@ -9743,20 +9764,14 @@ msgstr ""
"El contable valida los asientos contables provenientes de la factura."
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Asientos conciliados"
#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "¡Modelo erroneo!"
-
-#. module: account
-#: view:account.tax.code.template:0
-#: view:account.tax.template:0
+#: view:account.tax.code.template:account.view_tax_code_template_search
+#: view:account.tax.template:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "Plantilla de impuesto"
@@ -9768,10 +9783,10 @@ msgstr "Forzar período"
#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
-msgstr "Imprimir balance contable de empresa"
+msgstr "Imprimir saldo contable de empresa"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1237
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9797,13 +9812,14 @@ msgstr ""
"positivos en sus informes. p.e: cuenta de ingresos."
#. module: account
+#: view:res.partner:account.partner_view_buttons
#: field:res.partner,contract_ids:0
+#: field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contratos"
#. module: account
#: field:account.cashbox.line,bank_statement_id:0
-#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
@@ -9812,7 +9828,7 @@ msgstr "desconocido"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3178
#, python-format
msgid "Opening Entries Journal"
msgstr "Diario asientos de apertura"
@@ -9829,7 +9845,7 @@ msgid "Is a Follower"
msgstr "Es un seguidor"
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_move_form
#: field:account.move,narration:0
#: field:account.move.line,narration:0
msgid "Internal Note"
@@ -9862,7 +9878,7 @@ msgstr ""
"hijos en lugar del importe total."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:657
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr "No puede desactivar una cuenta que contiene apuntes."
@@ -9878,13 +9894,12 @@ msgid "Journal Code"
msgstr "Código diario"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_tree
#: field:account.move.line,amount_residual:0
msgid "Residual Amount"
msgstr "Importe residual"
#. module: account
-#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Apuntes"
@@ -9912,19 +9927,20 @@ msgid "Unit of Currency"
msgstr "Unidad de moneda"
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3175
#, python-format
msgid "Sales Refund Journal"
msgstr "Diario de abono de ventas"
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line:account.view_move_line_form2
msgid "Information"
msgstr "Información"
#. module: account
-#: view:account.invoice.confirm:0
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
" to modify them. The invoices will receive a unique\n"
@@ -9942,7 +9958,7 @@ msgid "Registered payment"
msgstr "Pago registrado"
#. module: account
-#: view:account.fiscalyear.close.state:0
+#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close states of Fiscal year and periods"
msgstr "Cerrar estados de ejercicio fiscal y periodos"
@@ -9952,15 +9968,16 @@ msgid "Purchase refund journal"
msgstr "Diario de facturas rectificativas de compras"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.account_analytic_line_extended_form
+#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Product Information"
msgstr "Información del producto"
#. module: account
-#: report:account.analytic.account.journal:0
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
#: model:ir.ui.menu,name:account.next_id_40
+#: view:website:account.report_analyticjournal
msgid "Analytic"
msgstr "Analítico"
@@ -9981,7 +9998,7 @@ msgid "Purchase Tax(%)"
msgstr "Impuesto compra (%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr "Cree algunas líneas de factura"
@@ -10002,7 +10019,7 @@ msgid "Display Detail"
msgstr "Mostrar detalles"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3183
#, python-format
msgid "SCNJ"
msgstr "AVENTA"
@@ -10017,8 +10034,8 @@ msgstr ""
"provienen de las cuentas analíticas. Estos generan facturas borrador."
#. module: account
-#: view:account.analytic.line:0
-#: view:analytic.entries.report:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "My Entries"
msgstr "Mis asientos"
@@ -10050,7 +10067,7 @@ msgstr ""
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
-msgstr "Fin de período"
+msgstr "Fin del periodo"
#. module: account
#: field:account.account,financial_report_ids:0
@@ -10067,27 +10084,18 @@ msgid "Liability View"
msgstr "Vista de pasivos"
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
-#: report:account.central.journal:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
-#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
@@ -10095,7 +10103,7 @@ msgid "Start Period"
msgstr "Periodo inicial"
#. module: account
-#: model:ir.actions.report.xml,name:account.account_central_journal
+#: model:ir.actions.report.xml,name:account.action_report_central_journal
msgid "Central Journal"
msgstr "Diario central"
@@ -10110,12 +10118,12 @@ msgid "Companies that refers to partner"
msgstr "Compañías que se refieren a la empresa"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_supplier_form
msgid "Ask Refund"
msgstr "Pedir reembolso"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total credit"
msgstr "Total haber"
@@ -10125,13 +10133,19 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
"El contable valida los asientos contables provenientes de la factura. "
+#. module: account
+#: code:addons/account/account.py:2291
+#, python-format
+msgid "Wrong Model!"
+msgstr "¡Modelo Erróneo!"
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Número de periodos"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "Document: Customer account statement"
msgstr "Documento: Estado contable del cliente"
@@ -10146,7 +10160,7 @@ msgid "Supplier credit note sequence"
msgstr "Secuencia de factura rectificativa de proveedor"
#. module: account
-#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_state_open.py:38
#, python-format
msgid "Invoice is already reconciled."
msgstr "La factura ya está conciliada"
@@ -10173,14 +10187,14 @@ msgid "Document"
msgstr "Documento"
#. module: account
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Cuenta a cobrar"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:880
+#: code:addons/account/account_move_line.py:938
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10189,29 +10203,28 @@ msgstr ""
#. module: account
#: field:account.account,balance:0
-#: report:account.account.balance:0
#: selection:account.account.type,close_method:0
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.central.journal:0
#: field:account.entries.report,balance:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.invoice,residual:0
#: field:account.move.line,balance:0
-#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_centraljournal
+#: view:website:account.report_financial
+#: view:website:account.report_generaljournal
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_trialbalance
msgid "Balance"
-msgstr "Saldo pendiente"
+msgstr "Saldo"
#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
@@ -10219,8 +10232,7 @@ msgid "Manually or automatically entered in the system"
msgstr "Introducido manualmente o automáticamente en el sistema"
#. module: account
-#: report:account.account.balance:0
-#: report:account.general.ledger_landscape:0
+#: view:website:account.report_generalledger
msgid "Display Account"
msgstr "Mostrar cuenta"
@@ -10233,7 +10245,7 @@ msgid "Payable"
msgstr "A pagar"
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_form
msgid "Account name"
msgstr "Nombre de la cuenta"
@@ -10243,7 +10255,7 @@ msgid "Account Board"
msgstr "Tablero de contabilidad"
#. module: account
-#: view:account.model:0
+#: view:account.model:account.view_model_form
#: field:account.model,legend:0
msgid "Legend"
msgstr "Leyenda"
@@ -10254,7 +10266,7 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr "Asientos contables son la primera entrada de la conciliación."
#. module: account
-#: code:addons/account/account_cash_statement.py:301
+#: code:addons/account/account_cash_statement.py:310
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr "No hay ninguna cuenta %s en el diario %s."
@@ -10278,30 +10290,30 @@ msgid "Manual entry"
msgstr "Entrada manual"
#. module: account
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_account_move_filter
+#: view:account.move.line:account.view_account_move_line_filter
#: field:analytic.entries.report,move_id:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
msgid "Move"
msgstr "Asiento"
#. module: account
-#: code:addons/account/account_bank_statement.py:478
-#: code:addons/account/wizard/account_period_close.py:51
+#: code:addons/account/account_bank_statement.py:389
+#: code:addons/account/account_bank_statement.py:429
+#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid "Invalid Action!"
msgstr "¡Acción no válida!"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form
msgid "Date / Period"
msgstr "Fecha / Periodo"
#. module: account
-#: report:account.central.journal:0
+#: view:website:account.report_centraljournal
msgid "A/C No."
msgstr "Nº cuenta"
@@ -10322,7 +10334,7 @@ msgstr ""
"los periodos no entran dentro del alcance del ejercicio fiscal."
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "There is nothing due with this customer."
msgstr "No haya nada pendiente con este cliente."
@@ -10388,12 +10400,12 @@ msgid "Default sale tax"
msgstr "Impuesto de venta por defecto"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1537
#, python-format
msgid "Cannot create moves for different companies."
msgstr "No se pueden crear apuntes de compañías diferentes."
@@ -10416,16 +10428,14 @@ msgid "Payment entries"
msgstr "Asientos de pago"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Julio"
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_list
+#: view:account.account:account.view_account_tree
msgid "Chart of accounts"
msgstr "Plan contable"
@@ -10440,27 +10450,18 @@ msgid "Account Analytic Balance"
msgstr "Contabilidad. Saldo analítico"
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
-#: report:account.central.journal:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
-#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_to:0
#: field:accounting.report,period_to:0
#: field:accounting.report,period_to_cmp:0
@@ -10484,7 +10485,7 @@ msgid "Immediate Payment"
msgstr "Pago inmediato"
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1455
#, python-format
msgid " Centralisation"
msgstr " Centralización"
@@ -10506,7 +10507,7 @@ msgstr ""
"ejercicio fiscal."
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Asiento periódico"
@@ -10517,34 +10518,27 @@ msgid "Maturity date"
msgstr "Fecha vencimiento"
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
+#: view:account.subscription:account.view_subscription_tree
msgid "Entry Subscription"
msgstr "Asiento periódico"
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
-#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
-#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: field:accounting.report,date_from:0
#: field:accounting.report,date_from_cmp:0
@@ -10561,15 +10555,14 @@ msgstr ""
"conciliado con uno o varios asientos de pago."
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:889
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr "¡El apunte '%s' (id: %s), del asiento '%s', está ya conciliado!"
#. module: account
-#: view:account.invoice:0
-#: view:account.invoice.report:0
-#: model:process.node,name:account.process_node_supplierdraftinvoices0
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Facturas borrador"
@@ -10581,24 +10574,18 @@ msgid "Nothing more to reconcile"
msgstr "Nada más a conciliar"
#. module: account
-#: view:cash.box.in:0
+#: view:cash.box.in:account.cash_box_in_form
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr "Poner dinero"
#. module: account
#: selection:account.account.type,close_method:0
-#: view:account.entries.report:0
-#: view:account.move.line:0
+#: view:account.entries.report:account.view_account_entries_report_search
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "No conciliado"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "¡Total erróneo!"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10626,13 +10613,13 @@ msgstr ""
"el cálculo de impuestos."
#. module: account
-#: view:account.analytic.account:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending"
msgstr "Pendiente"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
-#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity
msgid "Cost Ledger (Only quantities)"
msgstr "Costo contable (sólo cantidades)"
@@ -10643,7 +10630,7 @@ msgid "From analytic accounts"
msgstr "Desde cuentas analíticas"
#. module: account
-#: view:account.installer:0
+#: view:account.installer:account.view_account_configuration_installer
msgid "Configure your Fiscal Year"
msgstr "Configurar su ejercicio fiscal"
@@ -10653,7 +10640,7 @@ msgid "Period Name"
msgstr "Nombre del período"
#. module: account
-#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_invoice_state.py:64
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -10668,29 +10655,33 @@ msgid "Code/Date"
msgstr "Código/Fecha"
#. module: account
-#: view:account.bank.statement:0
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_tree
+#: code:addons/account/account_bank_statement.py:398
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: view:res.partner:account.partner_view_buttons
+#: field:res.partner,journal_item_count:0
+#, python-format
msgid "Journal Items"
msgstr "Apuntes contables"
#. module: account
-#: view:accounting.report:0
+#: view:accounting.report:account.accounting_report_view
msgid "Comparison"
msgstr "Comparación"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1235
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10748,25 +10739,25 @@ msgstr "Validar movimiento contable"
#. module: account
#: field:account.account,credit:0
-#: report:account.account.balance:0
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.central.journal:0
#: field:account.entries.report,credit:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,credit:0
-#: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_centraljournal
+#: view:website:account.report_financial
+#: view:website:account.report_generaljournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_journal
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#: view:website:account.report_trialbalance
+#: view:website:account.report_vat
msgid "Credit"
msgstr "Haber"
@@ -10781,12 +10772,14 @@ msgid "General Journals"
msgstr "Diarios generales"
#. module: account
-#: view:account.model:0
+#: view:account.model:account.view_model_form
+#: view:account.model:account.view_model_search
+#: view:account.model:account.view_model_tree
msgid "Journal Entry Model"
msgstr "Modelo de asiento"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1082
#, python-format
msgid "Start period should precede then end period."
msgstr "El periodo de inicio debe preceder al periodo final."
@@ -10798,15 +10791,13 @@ msgid "Number"
msgstr "Número"
#. module: account
-#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
-#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
+#: view:website:account.report_analyticjournal
msgid "General"
msgstr "General"
#. module: account
-#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
@@ -10816,11 +10807,11 @@ msgstr "Total base"
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
-#: view:account.chart:0
+#: view:account.chart:account.view_account_chart
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
-#: view:account.common.report:0
+#: view:account.common.report:account.account_common_report_view
#: selection:account.common.report,filter:0
#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
@@ -10828,13 +10819,12 @@ msgstr "Total base"
#: field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
-#: view:account.print.journal:0
+#: view:account.print.journal:account.account_report_print_journal
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
-#: report:account.vat.declaration:0
-#: view:account.vat.declaration:0
+#: view:account.vat.declaration:account.view_account_vat_declaration
#: selection:account.vat.declaration,filter:0
-#: view:accounting.report:0
+#: view:accounting.report:account.accounting_report_view
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: model:ir.actions.act_window,name:account.action_account_period
@@ -10855,16 +10845,13 @@ msgstr "Por ejemplo, ventas@openerp.com"
#. module: account
#: field:account.account,tax_ids:0
-#: view:account.account.template:0
+#: view:account.account.template:account.view_account_template_form
#: field:account.account.template,tax_ids:0
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_form
msgid "Default Taxes"
msgstr "Impuestos por defecto"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
@@ -10876,7 +10863,7 @@ msgid "Profit (Loss) to report"
msgstr "Beneficio (pérdida) para informe"
#. module: account
-#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
msgid "Open for Reconciliation"
msgstr "Abrir para conciliación"
@@ -10897,15 +10884,12 @@ msgid "Supplier Invoices"
msgstr "Facturas de proveedor"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.analytic.line,product_id:0
-#: view:account.entries.report:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
-#: view:account.invoice.report:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
-#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
@@ -10925,10 +10909,10 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
-msgstr "Período contable"
+msgstr "Periodo contable"
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_form
msgid "Remove Lines"
msgstr "Eliminar líneas"
@@ -10940,9 +10924,9 @@ msgid "Regular"
msgstr "Regular"
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_search
#: field:account.account,type:0
-#: view:account.account.template:0
+#: view:account.account.template:account.view_account_template_search
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
@@ -10959,45 +10943,37 @@ msgid "Running Subscriptions"
msgstr "Asientos periódicos en proceso"
#. module: account
-#: view:account.analytic.balance:0
-#: view:account.analytic.cost.ledger:0
-#: view:account.analytic.inverted.balance:0
-#: view:account.analytic.journal.report:0
+#: view:account.analytic.balance:account.account_analytic_balance_view
+#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
+#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
+#: view:account.analytic.journal.report:account.account_analytic_journal_view
msgid "Select Period"
msgstr "Seleccionar periodo"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted"
msgstr "Asentado"
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
-#: report:account.central.journal:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
#: field:account.fiscalyear,date_stop:0
-#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_to:0
#: field:accounting.report,date_to:0
#: field:accounting.report,date_to_cmp:0
@@ -11016,7 +10992,7 @@ msgid "Tax Source"
msgstr "Origen impuesto"
#. module: account
-#: view:ir.sequence:0
+#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequences"
msgstr "Secuencias ejercicios fiscales"
@@ -11033,11 +11009,18 @@ msgid "Unrealized Gain or Loss"
msgstr "Pérdidas y ganancias no realizadas"
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_account_move_filter
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
msgid "States"
msgstr "Estados"
+#. module: account
+#: code:addons/account/account_move_line.py:965
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -11052,19 +11035,27 @@ msgid "Verification Total"
msgstr "Validación total"
#. module: account
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.analytic.account.quantity_cost_ledger:0
-#: view:account.analytic.line:0
+#. openerp-web
+#: view:account.analytic.line:account.view_account_analytic_line_tree
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.invoice,amount_total:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
+#: view:website:account.report_agedpartnerbalance
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_invoice_document
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
+#, python-format
msgid "Total"
msgstr "Total"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:116
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "No se puede %s una factura borrador/pro-forma/cancelada."
@@ -11075,13 +11066,12 @@ msgid "Refund Tax Analytic Account"
msgstr "Cuenta analítica para impuestos reembolsados"
#. module: account
-#: view:account.move.bank.reconcile:0
+#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
msgid "Open for Bank Reconciliation"
msgstr "Abrir para la conciliación bancaria"
#. module: account
#: field:account.account,company_id:0
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -11093,22 +11083,20 @@ msgstr "Abrir para la conciliación bancaria"
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
#: field:account.config.settings,company_id:0
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
-#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
+#: view:account.journal:account.view_account_journal_search
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
-#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -11117,12 +11105,13 @@ msgstr "Abrir para la conciliación bancaria"
#: field:account.period,company_id:0
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
+#: view:account.tax:account.view_account_tax_search
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: field:account.treasury.report,company_id:0
#: field:account.vat.declaration,company_id:0
#: field:accounting.report,company_id:0
-#: view:analytic.entries.report:0
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
@@ -11147,7 +11136,7 @@ msgstr "Motivo"
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:56
+#: code:addons/account/report/account_partner_ledger.py:57
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -11165,9 +11154,9 @@ msgstr ""
"que ya se ha procesado."
#. module: account
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create Monthly Periods"
-msgstr "Crear períodos mensuales"
+msgstr "Crear periodos mensuales"
#. module: account
#: field:account.tax.code.template,sign:0
@@ -11191,13 +11180,18 @@ msgid ""
msgstr ""
"Creación manual o automática de asientos de pago acorde a los extractos"
+#. module: account
+#: view:website:account.report_analyticbalance
+msgid "Analytic Balance -"
+msgstr "Saldo analítico -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "¿Cuentas vacías? "
#. module: account
-#: view:account.unreconcile.reconcile:0
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
@@ -11206,7 +11200,7 @@ msgstr ""
"las acciones enlazadas, ya que no serán deshabilitadas"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1172
#, python-format
msgid "Unable to change tax!"
msgstr "¡No se ha podido cambiar el impuesto!"
@@ -11218,7 +11212,7 @@ msgstr ""
"El diario y periodo seleccionados tienen que pertenecer a la misma compañía"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_supplier_form
msgid "Invoice lines"
msgstr "Líneas de factura"
@@ -11245,13 +11239,13 @@ msgstr ""
"con sus necesidades."
#. module: account
-#: view:account.partner.reconcile.process:0
+#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Go to Next Partner"
msgstr "Ir a la siguiente empresa"
#. module: account
-#: view:account.automatic.reconcile:0
-#: view:account.move.line.reconcile.writeoff:0
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr "Movimiento de desajuste"
@@ -11276,38 +11270,37 @@ msgid "Accounts Fiscal Position"
msgstr "Contabilidad. Posición fiscal"
#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_supplier_form
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: code:addons/account/account_invoice.py:1009
#: selection:report.invoice.created,type:0
+#: view:website:account.report_invoice_document
#, python-format
msgid "Supplier Invoice"
msgstr "Factura de proveedor"
#. module: account
#: field:account.account,debit:0
-#: report:account.account.balance:0
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.central.journal:0
#: field:account.entries.report,debit:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,debit:0
-#: report:account.vat.declaration:0
#: field:report.account.receivable,debit:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_centraljournal
+#: view:website:account.report_financial
+#: view:website:account.report_generaljournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_journal
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#: view:website:account.report_trialbalance
+#: view:website:account.report_vat
msgid "Debit"
msgstr "Debe"
@@ -11317,7 +11310,7 @@ msgid "Title 3 (bold, smaller)"
msgstr "Título 3 (negrita, más pequeña)"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Líneas de factura"
@@ -11325,22 +11318,28 @@ msgstr "Líneas de factura"
#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
-msgstr "Cantidad opcional en las entradas"
+msgstr "Cantidad opcional en asientos"
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Transacciones conciliadas"
+#. module: account
+#: code:addons/account/account_invoice.py:807
+#, python-format
+msgid "Bad Total!"
+msgstr "¡Total incorrecto!"
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Cuentas a cobrar"
#. module: account
-#: report:account.analytic.account.inverted.balance:0
+#: view:website:account.report_invertedanalyticbalance
msgid "Inverted Analytic Balance -"
-msgstr "Balance analítico invertido -"
+msgstr "Saldo analítico invertido -"
#. module: account
#: field:temp.range,name:0
@@ -11348,7 +11347,7 @@ msgid "Range"
msgstr "Intervalo"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a purchase journal."
msgstr "Apuntes analíticos relacionados con un diario de compra"
@@ -11368,16 +11367,23 @@ msgstr ""
"débito/crédito), cerradas para cuentas depreciadas."
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_trialbalance
msgid "With movements"
msgstr "Con movimientos"
#. module: account
-#: view:account.tax.code.template:0
+#: code:addons/account/account_cash_statement.py:269
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr "¡No tiene permisos para abrir este %s diario!"
+
+#. module: account
+#: view:account.tax.code.template:account.view_tax_code_template_form
+#: view:account.tax.code.template:account.view_tax_code_template_tree
msgid "Account Tax Code Template"
msgstr "Plantilla códigos impuestos contables"
@@ -11395,21 +11401,18 @@ msgstr ""
"mostrado"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "Diciembre"
#. module: account
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Group by month of Invoice Date"
-msgstr "Agrupar por mes en fecha factura"
+msgstr "Agrupar por mes de fecha factura"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -11417,7 +11420,8 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
+#: view:report.aged.receivable:account.view_aged_recv_graph
+#: view:report.aged.receivable:account.view_aged_recv_tree
msgid "Aged Receivable"
msgstr "A cobrar vencido"
@@ -11427,6 +11431,7 @@ msgid "Applicability"
msgstr "Aplicación"
#. module: account
+#: help:account.bank.statement.line,currency_id:0
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "La otra divisa opcional si es un asiento multi-divisa."
@@ -11445,13 +11450,15 @@ msgid "Billing"
msgstr "Facturación"
#. module: account
-#: view:account.account:0
-#: view:account.analytic.account:0
+#: view:account.account:account.view_account_search
+#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Parent Account"
msgstr "Cuenta padre"
#. module: account
-#: view:report.account.receivable:0
+#: view:report.account.receivable:account.view_crm_case_user_form
+#: view:report.account.receivable:account.view_crm_case_user_graph
+#: view:report.account.receivable:account.view_crm_case_user_tree
msgid "Accounts by Type"
msgstr "Cuentas por tipo"
@@ -11468,10 +11475,10 @@ msgstr "Importe debido restante."
#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
-msgstr "Entradas ordenadas por"
+msgstr "Asientos ordenados por"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1379
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11481,8 +11488,8 @@ msgstr ""
"del producto."
#. module: account
-#: view:account.fiscal.position:0
-#: view:account.fiscal.position.template:0
+#: view:account.fiscal.position:account.view_account_position_form
+#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "Mapeo de cuentas"
@@ -11513,14 +11520,17 @@ msgstr ""
" "
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "Noviembre"
+#. module: account
+#: code:addons/account/account_invoice.py:787
+#, python-format
+msgid "No Invoice Lines!"
+msgstr "¡No hay líneas de factura!"
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -11555,26 +11565,27 @@ msgstr ""
"La cuenta de ingresos o gastos relacionada con el producto seleccionado."
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Install more chart templates"
msgstr "Instalar más plantillas de cuentas"
#. module: account
-#: report:account.general.journal:0
-#: model:ir.actions.report.xml,name:account.account_general_journal
+#: model:ir.actions.report.xml,name:account.action_report_general_journal
+#: view:website:account.report_generaljournal
msgid "General Journal"
msgstr "Diario general"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Buscar factura"
#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
-#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: code:addons/account/account_invoice.py:1010
+#: view:website:account.report_invoice_document
#, python-format
msgid "Refund"
msgstr "Factura rectificativa"
@@ -11590,18 +11601,18 @@ msgid "Total Receivable"
msgstr "Total a cobrar"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_move_line_form2
msgid "General Information"
msgstr "Información general"
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
msgid "Accounting Documents"
msgstr "Documentos contables"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:664
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11640,17 +11651,18 @@ msgid "New currency is not configured properly."
msgstr "La nueva moneda no está configurada correctamente."
#. module: account
-#: view:account.account.template:0
+#: view:account.account.template:account.view_account_template_search
msgid "Search Account Templates"
msgstr "Buscar plantillas cuentas"
#. module: account
-#: view:account.invoice.tax:0
+#: view:account.invoice.tax:account.view_invoice_tax_form
+#: view:account.invoice.tax:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "Impuestos factura manual"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:502
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "El plazo de pago del proveedor no tiene ninguna línea de plazo."
@@ -11662,8 +11674,8 @@ msgstr "Padre derecho"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_move_reconciliation.js:74
-#: code:addons/account/static/src/js/account_move_reconciliation.js:80
+#: code:addons/account/static/src/js/account_widgets.js:1745
+#: code:addons/account/static/src/js/account_widgets.js:1751
#, python-format
msgid "Never"
msgstr "Nunca"
@@ -11676,11 +11688,11 @@ msgstr "account.añadirplantilla.asistente"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
msgid "Partner's"
msgstr "De empresas"
@@ -11691,7 +11703,7 @@ msgstr "Notas internas"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
-#: view:ir.sequence:0
+#: view:ir.sequence:account.sequence_inherit_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "Ejercicios fiscales"
@@ -11717,29 +11729,27 @@ msgid "Account Model"
msgstr "Modelo de asiento"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:304
+#: code:addons/account/account_cash_statement.py:311
#, python-format
msgid "Loss"
msgstr "Pérdidas"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Febrero"
#. module: account
-#: view:account.bank.statement:0
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr "Números de unidades de cierre"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
-#: view:account.chart.template:0
+#: field:account.bank.statement.line,bank_account_id:0
+#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
@@ -11753,7 +11763,7 @@ msgid "Account Central Journal"
msgstr "Diario central contable"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "Maturity"
msgstr "Vencimiento"
@@ -11763,7 +11773,7 @@ msgid "Future"
msgstr "Futuro"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "Buscar líneas asientos"
@@ -11800,7 +11810,7 @@ msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
-"Esta etiqueta será mostrada en el informe para mostrar el balance calculado "
+"Esta etiqueta será visible en el informe para mostrar el saldo calculado "
"para el filtro de comparación introducido."
#. module: account
@@ -11817,18 +11827,58 @@ msgstr ""
"El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
"(puede ser diferente de la moneda de la compañía)."
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "¡Primero debe seleccionar una empresa!"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "¡No se ha definido empresa!"
+
#~ msgid "VAT :"
#~ msgstr "CIF/NIF:"
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "¡No diario analítico!"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "¡Error!"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "¡Total erróneo!"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Cancelar asientos de apertura"
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "¡Ningún trozo de número!"
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Fecha última conciliación"
#~ msgid "Current"
#~ msgstr "Actual"
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "¡No hay líneas de factura!"
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "¡Modelo erroneo!"
+
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!"
+
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "¡No hay compañías sin configurar!"
+
#, python-format
#~ msgid "Nothing to reconcile"
#~ msgstr "Nada que reconciliar"
@@ -11840,10 +11890,25 @@ msgstr ""
#~ "El importe expresado en la moneda secundaria debe ser positivo cuando el "
#~ "apunte es debe y negativo cuando el apunte es haber."
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "¡No tiene permisos para abrir este %s diario!"
+
#, python-format
#~ msgid "Last Reconciliation:"
#~ msgstr "Última conciliación:"
+#~ msgid "You cannot create journal items on an account of type view."
+#~ msgstr "No puede crear asientos en una cuenta de tipo vista."
+
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The encoded total does not match the computed total."
+#~ msgstr ""
+#~ "¡Verifique por favor el importe de la factura!\n"
+#~ "El importe total no coincide con el total calculado."
+
#~ msgid ""
#~ "Date on which the partner accounting entries were fully reconciled last "
#~ "time. It differs from the date of the last reconciliation made for this "
@@ -11859,6 +11924,18 @@ msgstr ""
#~ "la última entrada de deber/haber fue conciliada, o el usuario pulsó el botón "
#~ "\"Completamente conciliado\" en el proceso manual de conciliación."
+#, python-format
+#~ msgid "Invoice line account's company and invoice's compnay does not match."
+#~ msgstr ""
+#~ "La compañía de la cuenta de la línea de factura no coincide con la compañía "
+#~ "de la factura."
+
+#, python-format
+#~ msgid ""
+#~ "Selected Entry Lines does not have any account move enties in draft state."
+#~ msgstr ""
+#~ "Los asientos seleccionados no tienen ningún apunte en estado borrador."
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
@@ -11881,3 +11958,6 @@ msgstr ""
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Cancelar asiento de apertura del ejercicio fiscal"
+
+#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+#~ msgstr "${object.company_id.name} Factura (Ref. ${object.number or 'n/a'})"
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index 5af8f494ed8..8a10e63033e 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Spanish (Argentina) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:34+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -27,6 +27,8 @@ msgstr "Sistema de pagos"
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
+"Una posición fiscal de cuenta sólo puede estar definida una vez en las "
+"mismas cuentas."
#. module: account
#: help:account.tax.code,sequence:0
@@ -34,6 +36,8 @@ msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+"Determina el órden de visualización en el informe 'Contabilidad\\Informes\\ "
+"Informes Genéricos\\ Impuestos \\ Informes de Impuestos'"
#. module: account
#: view:res.partner:0
@@ -55,7 +59,7 @@ msgstr "Estadísticas de cuentas"
#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Facturas Proforma/Abiertas/Pagadas"
#. module: account
#: field:report.invoice.created,residual:0
@@ -66,25 +70,25 @@ msgstr "Valor residual"
#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "El apunte \"%s\" no es válido."
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
-msgstr ""
+msgstr "Cuentas Vencidas a la Fecha"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
-msgstr ""
+msgstr "Importar desde factura o pago"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
-msgstr ""
+msgstr "¡Cuenta Erronea!"
#. module: account
#: view:account.move:0
@@ -98,6 +102,8 @@ msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""
+"¡Error!\n"
+"No puede crear plantillas de cuentas recursivas."
#. module: account
#. openerp-web
@@ -128,20 +134,26 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
+"Si el campo activo se desmarca, le permitirá a usted ocultar el plazo de "
+"pago sin que sea eliminado."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,10 +165,10 @@ msgid "Warning!"
msgstr "¡Advertencia!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Diario de Otras Operaciones"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -166,6 +178,9 @@ msgid ""
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
+"Tiene que establecer un 'Diario para el Asiento de Cierre' para este "
+"ejercicio fiscal, que se crea después de generar el asiento de apertura "
+"desde 'Generar asiento de apertura'."
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -184,21 +199,29 @@ msgid ""
"
\n"
" "
msgstr ""
+"\n"
+" Haga clic para añadir un período fiscal.\n"
+"
\n"
+" Un período fiscal es habitualmente un mes o un trimestre. \n"
+" Normalmente se corresponde con los períodos de presentación "
+"de impuestos.\n"
+"
\n"
+" "
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
-msgstr ""
+msgstr "Facturas Creadas en los Últimos 15 Días"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
-msgstr ""
+msgstr "Etiqueta de Columna"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
-msgstr ""
+msgstr "Cantidad de dígitos a usar para el código de la cuenta"
#. module: account
#: help:account.analytic.journal,type:0
@@ -207,6 +230,9 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
+"Indica el tipo de diario analítico. Cuando se necesita para un documento "
+"(por ej. una factura) para crear asientos analíticos, OpenERP buscará un "
+"diario coincidente del mismo tipo."
#. module: account
#: help:account.tax,account_analytic_collected_id:0
@@ -215,6 +241,9 @@ msgid ""
"lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
+"Introduzca la cuenta analítica a usar por defecto en las líneas de impuestos "
+"de las facturas. Déjelo vacío si no quiere utilizar cuantas analíticas por "
+"defecto en las líneas de impuestos."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -225,27 +254,27 @@ msgstr "Plantillas de impuestos"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
-msgstr ""
+msgstr "Selección de apunte contable de conciliación"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
-msgstr ""
+msgstr "Los asientos contables son una entrada de la conciliación."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
-msgstr ""
+msgstr "Informes Belgas"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
-msgstr ""
+msgstr "Validado"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
-msgstr ""
+msgstr "Vista de Ingresos"
#. module: account
#: help:account.account,user_type:0
@@ -254,11 +283,14 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
+"El Tipo de Cuenta es usado con propósito informativo, para generar informes "
+"legales específicos de cada país, y establecer las reglas para cerrar un año "
+"fiscal y generar los asientos de apertura."
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
-msgstr ""
+msgstr "Número siguiente de nota de crédito"
#. module: account
#: help:account.config.settings,module_account_voucher:0
@@ -267,16 +299,19 @@ msgid ""
"sales, purchase, expense, contra, etc.\n"
" This installs the module account_voucher."
msgstr ""
+"Incluye todos los requisitos básicos para la anotación de comprobantes de "
+"banco, efectivo, ventas, compras, gastos, etc.. \n"
+" Instala el módulo account_voucher"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
-msgstr ""
+msgstr "Recurrencia Manual"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
-msgstr ""
+msgstr "Permitir desajuste"
#. module: account
#: view:account.analytic.chart:0
@@ -298,6 +333,18 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Pulse para crear una nota de crédito. \n"
+"
\n"
+" Una factura rectificativa es un documento que abona una "
+"factura total o \n"
+" parcialmente.\n"
+"
\n"
+" En lugar de crear una factura rectificativa manualmente, "
+"puede \n"
+" generarla directamente desde la misma factura origen.\n"
+"
\n"
+" "
#. module: account
#: help:account.installer,charts:0
@@ -305,16 +352,18 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
+"Instala el plan contable de la localización que satisface las necesidades "
+"contables de su compañía basadas en su país."
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
-msgstr ""
+msgstr "Desconciliar Cuenta"
#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
-msgstr ""
+msgstr "Gestión de presupuestos"
#. module: account
#: view:product.template:0
@@ -328,17 +377,20 @@ msgid ""
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
+"Puede configurar aquí el formato en que desea que se muestre este registro. "
+"Si deja el formato automático, será calculado en base a la jerarquía de los "
+"informes financieros (campo auto-calculado 'nivel')"
#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
-msgstr ""
+msgstr "Permitir multi divisa"
#. module: account
#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "¡Usted debe definir un diario analítico de tipo '%s'!"
#. module: account
#: selection:account.entries.report,month:0
@@ -353,12 +405,12 @@ msgstr "Junio"
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
-msgstr ""
+msgstr "Debe seleccionar las cuentas a conciliar"
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
-msgstr ""
+msgstr "Le permite usar la contabilidad analítica."
#. module: account
#: view:account.invoice:0
@@ -366,13 +418,13 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
-msgstr ""
+msgstr "Vendedor"
#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -430,14 +482,14 @@ msgstr ""
#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
-msgstr ""
+msgstr "Información del Emisor al Beneficiario"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
-msgstr ""
+msgstr "Período :"
#. module: account
#: field:account.account.template,chart_template_id:0
@@ -451,6 +503,8 @@ msgstr "Plantilla del Plan de cuentas"
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""
+"Modificar: crea la nota de crédito, conciliar y crear una nueva factura "
+"borrador"
#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
@@ -478,12 +532,12 @@ msgstr "El importe expresado en otra moneda opcional."
#. module: account
#: view:account.journal:0
msgid "Available Coins"
-msgstr ""
+msgstr "Monedas Disponibles"
#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
-msgstr ""
+msgstr "Habilitar Comparación"
#. module: account
#: view:account.analytic.line:0
@@ -521,17 +575,17 @@ msgstr "Diario"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Confirmar las facturas seleccionadas"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
-msgstr ""
+msgstr "Destino Padre"
#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
-msgstr ""
+msgstr "Presenta la secuencia de esta línea cuando muestra la factura"
#. module: account
#: field:account.bank.statement,account_id:0
@@ -554,12 +608,12 @@ msgstr "Cuenta utilizada en este diario"
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
-msgstr ""
+msgstr "Seleccionar Plan Contable"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
-msgstr ""
+msgstr "Factura Reembolso"
#. module: account
#: report:account.overdue:0
@@ -575,7 +629,7 @@ msgstr "Transacciones no conciliadas"
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart"
-msgstr ""
+msgstr "Contrapartida"
#. module: account
#: view:account.fiscal.position:0
@@ -609,13 +663,13 @@ msgstr "Todas"
#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
-msgstr ""
+msgstr "Precisión decimal en asientos contables"
#. module: account
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
-msgstr ""
+msgstr "Trimestralmente"
#. module: account
#: field:ir.sequence,fiscal_ids:0
@@ -626,7 +680,7 @@ msgstr "Secuencias"
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
-msgstr ""
+msgstr "Valor en Informe"
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
@@ -635,6 +689,8 @@ msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
msgstr ""
+"El diario especificado no tiene movimientos en estado borrador en este "
+"período."
#. module: account
#: view:account.fiscal.position:0
@@ -645,30 +701,31 @@ msgstr "Asignación de Impuestos"
#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
-msgstr ""
+msgstr "Diario Centralizado"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
-msgstr ""
+msgstr "¡La secuencia principal debe ser diferente de la actual!"
#. 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 "La divisa actual no está configurada correctamente."
#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
-msgstr ""
+msgstr "Cuenta de Ganancias"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+"No se encuentra período o se ha más de un período para la fecha dada."
#. module: account
#: help:res.partner,last_reconciliation_date:0
@@ -685,19 +742,19 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
-msgstr ""
+msgstr "Informe de las Ventas por Tipo de Cuenta"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "VENTA"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
-msgstr ""
+msgstr "No se puede crear un movimiento con divisa distinta de .."
#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
@@ -705,6 +762,8 @@ msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
+"Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
#. module: account
#: view:account.period:0
@@ -715,7 +774,7 @@ msgstr "Cerrar período"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
-msgstr ""
+msgstr "Reporte Contable Común de Partner"
#. module: account
#: field:account.fiscalyear.close,period_id:0
@@ -725,7 +784,7 @@ msgstr "Período asientos de apertura"
#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
-msgstr ""
+msgstr "Periodo de Diario"
#. module: account
#: constraint:account.move.line:0
@@ -739,6 +798,7 @@ msgstr ""
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""
+"No puede crear más de un movimiento por periodo en un diario centralizado."
#. module: account
#: help:account.tax,account_analytic_paid_id:0
@@ -747,6 +807,9 @@ msgid ""
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
+"Establezca la cuenta analítica que se usará por defecto en las líneas de "
+"impuestos para las notas de crédito. Déjelo vacío si no quiere usar una "
+"cuenta analítica por defecto en las líneas de impuestos de la factura."
#. module: account
#: view:account.account:0
@@ -764,12 +827,12 @@ msgstr "Cuentas a cobrar"
#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
-msgstr ""
+msgstr "Configurar las cuentas bancarias de su compañía"
#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
-msgstr ""
+msgstr "Crear Nota de Crédito"
#. module: account
#: constraint:account.move.line:0
@@ -777,11 +840,13 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"¡La fecha de su Asiento no está en el periodo definido! Usted debería "
+"cambiar la fecha o borrar esta restricción del diario."
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
-msgstr ""
+msgstr "Informe de Libro Mayor"
#. module: account
#: view:account.invoice:0
@@ -794,23 +859,25 @@ msgid "Are you sure you want to create entries?"
msgstr "¿Está seguro que desea crear los asientos?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
-msgstr ""
+msgstr "Factura parcialmente pagada: %s %s de %s %s (%s %s restante)."
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
-msgstr ""
+msgstr "Imprimir Factura"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""
+"No puede %s una factura que ya está conciliada, primero debería romper la "
+"conciliación. Solo puede realizar una nota de crédito de esta factura."
#. module: account
#: view:account.account:0
@@ -820,7 +887,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Mostrar hijos con jerarquía"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -838,17 +905,17 @@ msgstr "Diagramas"
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
-msgstr ""
+msgstr "Asientos Analíticos por línea"
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
-msgstr ""
+msgstr "Método de Reembolso"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
-msgstr ""
+msgstr "Informe Financiero"
#. module: account
#: view:account.analytic.account:0
@@ -868,12 +935,14 @@ msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""
+"¡Faltan los impuestos!\n"
+"Pulse en el botón \"Actualizar\"."
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
@@ -888,13 +957,13 @@ msgstr "La referencia del partner de esta factura."
#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "Facturas y Notas de Crédito de Proveedor"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
-msgstr ""
+msgstr "El apunte ya está conciliado."
#. module: account
#: view:account.move.line.unreconcile.select:0
@@ -906,12 +975,12 @@ msgstr "Desconciliación"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
-msgstr ""
+msgstr "Diario Analítico Contable"
#. module: account
#: view:account.invoice:0
msgid "Send by Email"
-msgstr ""
+msgstr "Enviar por Email"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -922,6 +991,8 @@ msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
+"Imprimir Informe con columna moneda si la moneda difiere de la de la "
+"compañía."
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -931,7 +1002,7 @@ msgstr "C.Diario / Nombre mov."
#. module: account
#: view:account.account:0
msgid "Account Code and Name"
-msgstr ""
+msgstr "Código y Nombre de Cuenta"
#. module: account
#: selection:account.entries.report,month:0
@@ -940,7 +1011,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
-msgstr ""
+msgstr "Septiembre"
#. module: account
#. openerp-web
@@ -958,7 +1029,7 @@ msgstr "días"
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
-msgstr ""
+msgstr "Si está marcado, el nuevo plan contable no lo contendrá por defecto."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
@@ -968,15 +1039,21 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" No se han encontrado elementos de diario.\n"
+"
\n"
+" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
" opening/closing fiscal "
"year process."
msgstr ""
+"No puede romper la conciliación de los asientos si han sido generados por "
+"los procesos de apertura/cierre del ejercicio fiscal."
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -992,7 +1069,7 @@ msgstr "Cálculo"
#. module: account
#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
-msgstr ""
+msgstr "Valores"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
@@ -1014,30 +1091,30 @@ msgstr "Debe"
#. module: account
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
-msgstr ""
+msgstr "Diario de compra"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
-msgstr ""
+msgstr "Factura pagada"
#. module: account
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
-msgstr ""
+msgstr "Aprobar"
#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:report.invoice.created:0
msgid "Total Amount"
-msgstr ""
+msgstr "Monto Total"
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
-msgstr ""
+msgstr "La referencia de esta factura provista por el proveedor."
#. module: account
#: selection:account.account,type:0
@@ -1054,30 +1131,31 @@ msgid "Liability"
msgstr "Pasivo"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
+"Por favor defina la secuencia de diario relacionado con esta factura."
#. module: account
#: view:account.entries.report:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Extendidos..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
-msgstr ""
+msgstr "Diario de Centralización"
#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
-msgstr ""
+msgstr "Reembolso de Ventas"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
-msgstr ""
+msgstr "Extracto Bancario"
#. module: account
#: field:account.analytic.line,move_id:0
@@ -1091,11 +1169,14 @@ msgid ""
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""
+"Si la cuenta de impuesto es un una cuenta de código de impuesto, este campo "
+"contendrá el monto del impuesto. Si la cuenta de impuesto es código de "
+"impuesto base, el campo contendrá el monto de base imponible (sin impuesto)."
#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
-msgstr ""
+msgstr "Compras"
#. module: account
#: field:account.model,lines_id:0
@@ -1122,17 +1203,7 @@ msgstr "Código"
#. module: account
#: view:account.config.settings:0
msgid "Features"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "No hay diario analítico !"
+msgstr "Características"
#. module: account
#: report:account.partner.balance:0
@@ -1162,12 +1233,12 @@ msgstr ""
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
-msgstr ""
+msgstr "Nombre cuenta."
#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
-msgstr ""
+msgstr "Apertura Con el Último Saldo de Cierre"
#. module: account
#: help:account.tax.code,notprintable:0
@@ -1175,21 +1246,29 @@ msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
msgstr ""
+"Marque esta casilla si no quiere que ningún impuesto asociado a este código "
+"de impuesto aparezca en las facturas"
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
-msgstr ""
+msgstr "Semana del año"
#. module: account
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Modo apaisado"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "Seleccione un ejercicio fiscal para cerrar"
#. module: account
#: help:account.account.template,user_type:0
@@ -1197,11 +1276,13 @@ msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
+"Estos tipos se definen de acuerdo a la legislación contable de su país. El "
+"tipo contiene más información acerca de la cuenta y sus especificidades."
#. module: account
#: view:account.invoice:0
msgid "Refund "
-msgstr ""
+msgstr "Reembolso "
#. module: account
#: help:account.config.settings,company_footer:0
@@ -1211,24 +1292,30 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Applicability Options"
-msgstr ""
+msgstr "Opciones para su Aplicación"
#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
msgstr "En litigio"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
-msgstr ""
+msgstr "Registros de Caja"
#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
-msgstr ""
+msgstr "Diario de notas de crédito"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1251,10 +1338,10 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
-msgstr ""
+msgstr "Banco"
#. module: account
#: field:account.period,date_start:0
@@ -1264,12 +1351,12 @@ msgstr "Inicio del período"
#. module: account
#: view:account.tax:0
msgid "Refunds"
-msgstr ""
+msgstr "Reembolsos"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
-msgstr ""
+msgstr "Confirmar extracto"
#. module: account
#: help:account.account,foreign_balance:0
@@ -1277,6 +1364,8 @@ msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""
+"Cantidad total (en la moneda secundaria) para las transacciones realizadas "
+"en moneda secundaria para esta cuenta"
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1298,17 +1387,17 @@ msgstr "Plantillas de códigos de impuestos"
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
-msgstr ""
+msgstr "Cancelar facturas"
#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "El código será mostrado en los informes."
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Impuestos usados en las Compras"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@@ -1328,7 +1417,7 @@ msgstr "Tasa de divisas de salida"
#: view:account.analytic.account:0
#: field:account.config.settings,chart_template_id:0
msgid "Template"
-msgstr ""
+msgstr "Plantilla"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -1368,7 +1457,7 @@ msgstr "Otros"
#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
-msgstr ""
+msgstr "Suscripción borrador"
#. module: account
#: view:account.account:0
@@ -1401,26 +1490,26 @@ msgstr "Cuenta"
#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
-msgstr ""
+msgstr "Incluido en monto base"
#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
-msgstr ""
+msgstr "Análisis de Asientos"
#. module: account
#: field:account.account,level:0
#: field:account.financial.report,level:0
msgid "Level"
-msgstr ""
+msgstr "Nivel"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
-msgstr ""
+msgstr "Solo puede cambiar la moneda para Facturas Borrador."
#. module: account
#: report:account.invoice:0
@@ -1437,16 +1526,16 @@ msgid "Taxes"
msgstr "Impuestos"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
-msgstr ""
+msgstr "Seleccione un periodo inicial y final"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
-msgstr ""
+msgstr "Pérdidas y Ganancias"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@@ -1456,7 +1545,7 @@ msgstr "Plantillas para cuentas"
#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
-msgstr ""
+msgstr "Buscar plantilla de impuestos"
#. module: account
#: view:account.move.reconcile:0
@@ -1475,38 +1564,38 @@ msgstr "Pagos atrasados"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
-msgstr ""
+msgstr "Saldo inicial"
#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
-msgstr ""
+msgstr "Restablecer a Borrador"
#. module: account
#: view:account.aged.trial.balance:0
#: view:account.common.report:0
msgid "Report Options"
-msgstr ""
+msgstr "Opciones del Reporte"
#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
-msgstr ""
+msgstr "Ejercicio fiscal a cerrar"
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
-msgstr ""
+msgstr "Secuencia de factura"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
-msgstr ""
+msgstr "Análisis de Apuntes Contables"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
-msgstr ""
+msgstr "Contactos"
#. module: account
#: help:account.bank.statement,state:0
@@ -1515,11 +1604,13 @@ msgid ""
"And after getting confirmation from the bank it will be in 'Confirmed' "
"status."
msgstr ""
+"Cuando se cree una nueva instancia su estado será 'Borrador'.\n"
+"Y después de la confirmación del banco estará en estado 'Confirmado'"
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
-msgstr ""
+msgstr "Estado de la Factura"
#. module: account
#: view:account.open.closed.fiscalyear:0
@@ -1543,11 +1634,18 @@ msgid "Account Receivable"
msgstr "Cuenta a cobrar"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
+msgstr "%s (copia)"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
msgstr ""
#. module: account
@@ -1561,22 +1659,24 @@ msgid "With balance is not equal to 0"
msgstr "Con balance distinto a 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr ""
+"No se ha definido la cuenta de débito por defecto \n"
+"en el diario \"%s\"."
#. module: account
#: view:account.tax:0
msgid "Search Taxes"
-msgstr ""
+msgstr "Buscar impuestos"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
-msgstr ""
+msgstr "Libro Mayor Analítico de Costos"
#. module: account
#: view:account.model:0
@@ -1586,7 +1686,7 @@ msgstr "Crear asientos"
#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
-msgstr ""
+msgstr "# de elementos"
#. module: account
#: field:account.automatic.reconcile,max_amount:0
@@ -1601,6 +1701,8 @@ msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
msgstr ""
+"No hay nada que conciliar. Todas las facturas y pagos\n"
+" han sido conciliados. El saldo del cliente está limpio."
#. module: account
#: field:account.chart.template,code_digits:0
@@ -1612,14 +1714,14 @@ msgstr "Núm. de dígitos"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "Omitir estado 'Borrador' para asientos manuales."
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
-msgstr ""
+msgstr "No implementado."
#. module: account
#: view:account.invoice.refund:0
@@ -1629,17 +1731,17 @@ msgstr "Nota de crédito"
#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
-msgstr ""
+msgstr "Facturación Electrónica y Pagos"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
-msgstr ""
+msgstr "Libro Mayor de Costos por Período"
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
-msgstr ""
+msgstr "# de Registros "
#. module: account
#: help:account.fiscal.position,active:0
@@ -1647,11 +1749,12 @@ msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
+"Desmarcando el campo actual, esconderá la posición fiscal sin borrarla."
#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "Una tabla temporal utilizada para la vista de Tablero"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
@@ -1676,7 +1779,7 @@ msgstr "Código de caso"
#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
-msgstr ""
+msgstr "Vista previa números de cuenta en pie de página"
#. module: account
#: selection:account.account,type:0
@@ -1692,7 +1795,7 @@ msgstr "Cerrado"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
-msgstr ""
+msgstr "Asientos recurrentes"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
@@ -1702,7 +1805,7 @@ msgstr "Plantilla para posición fiscal"
#. module: account
#: view:account.subscription:0
msgid "Recurring"
-msgstr ""
+msgstr "Recurrente"
#. module: account
#: report:account.invoice:0
@@ -1722,17 +1825,17 @@ msgstr "Sin impuestos"
#. module: account
#: view:account.journal:0
msgid "Advanced Settings"
-msgstr ""
+msgstr "Ajustes avanzados"
#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
-msgstr ""
+msgstr "Buscar extractos bancarios"
#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Apuntes Contables no Asentados"
#. module: account
#: view:account.chart.template:0
@@ -1749,7 +1852,7 @@ msgstr "Cuenta de reembolso de Impuestos"
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
-msgstr ""
+msgstr "ir.sequence"
#. module: account
#: view:account.bank.statement:0
@@ -1760,7 +1863,7 @@ msgstr "Líneas de extracto"
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
-msgstr ""
+msgstr "Fecha/Código"
#. module: account
#: field:account.analytic.line,general_account_id:0
@@ -1797,7 +1900,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1807,13 +1910,13 @@ msgstr "Factura"
#. module: account
#: field:account.move,balance:0
msgid "balance"
-msgstr ""
+msgstr "balance"
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "Costes analíticos a facturar"
#. module: account
#: view:ir.sequence:0
@@ -1823,7 +1926,7 @@ msgstr "Secuencia ejercicio fiscal"
#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
-msgstr ""
+msgstr "Contabilidad analítica"
#. module: account
#: report:account.overdue:0
@@ -1842,29 +1945,38 @@ 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 ""
+"Si selecciona 'Redondeo por línea': para cada impuesto, el importe de "
+"impuesto será calculado y redondeado para cada línea de PO/SO/Factura y los "
+"importes serán sumados, resultando al importe total para ese impuesto. Si "
+"selecciona 'Redondeo de forma global': Para cada impuesto, el importe de "
+"impuesto será calculado para cada línea de PO/SO/Factura, los importes serán "
+"sumados y este importe total será redondeado. Si vende con impuestos "
+"incluidos, debería escoger 'Redondeo por línea' porque seguramente quiere "
+"que la suma de los subtotales de línea, impuestos incluidos sea igual al "
+"importe total con impuestos."
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:0
msgid "Sales by Account Type"
-msgstr ""
+msgstr "Ventas por Tipo de Cuenta"
#. 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 ""
+msgstr "15 Días"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
-msgstr ""
+msgstr "Facturación"
#. module: account
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
-msgstr ""
+msgstr "Contacto desconocido"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:103
@@ -1873,12 +1985,14 @@ msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
msgstr ""
+"El diario debe tener contrapartida centralizada sin hacer click en omitir "
+"estado borrador"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
-msgstr ""
+msgstr "Algunos apuntes ya han sido conciliados."
#. module: account
#: field:account.tax.code,sum:0
@@ -1888,7 +2002,7 @@ msgstr "Suma del año"
#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "Este asistente cambiará la moneda de la factura"
#. module: account
#: view:account.installer:0
@@ -1896,11 +2010,19 @@ msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
msgstr ""
+"Seleccione un paquete de configuración para configurar automáticamente sus\n"
+" impuestos y árbol de cuentas"
#. module: account
#: view:account.analytic.account:0
msgid "Pending Accounts"
-msgstr ""
+msgstr "Cuentas Pendientes"
+
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "¡No se ha definido la cuenta como reconciliable!"
#. module: account
#: report:account.journal.period.print.sale.purchase:0
@@ -1914,11 +2036,13 @@ msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
+"Si el campo activo está establecido a falso, le permitirá ocultar el período "
+"de diario sin borrarlo."
#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
-msgstr ""
+msgstr "Ordenar por"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
@@ -1928,28 +2052,28 @@ msgstr "Cuentas a cobrar y pagar"
#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
-msgstr ""
+msgstr "Gestionar órdenes de pago"
#. module: account
#: view:account.period:0
msgid "Duration"
-msgstr ""
+msgstr "Duración"
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
-msgstr ""
+msgstr "Ultimo Balance de Cierre"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Informe Contable Común de Diario"
#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
-msgstr ""
+msgstr "Todos los Contactos"
#. module: account
#: view:account.analytic.chart:0
@@ -1971,7 +2095,7 @@ msgstr "Ref. cliente:"
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
-msgstr ""
+msgstr "Utilice este código para la declaración de impuestos."
#. module: account
#: help:account.period,special:0
@@ -1991,7 +2115,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
-msgstr ""
+msgstr "Pagar a proveedores mediante cheque"
#. module: account
#: field:account.move.line.reconcile,credit:0
@@ -2002,7 +2126,7 @@ msgstr "Importe haber"
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
#. module: account
#: view:account.vat.declaration:0
@@ -2014,62 +2138,71 @@ msgid ""
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
+"Este menú imprime una declaración de impuestos basadas en facturas o pagos. "
+"Seleccione uno varios periodos del ejercicio fiscal. La información "
+"requerida para una declaración de impuestos es generada automáticamente por "
+"OpenERP desde las facturas (o pagos en algunos paises). Este dato se "
+"actualiza en tiempo real. Esto es muy útil porque le permite previsualizar "
+"en cualquier comento el impuesto que debe al principio o fin del mes o "
+"trimestre."
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -2084,46 +2217,57 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Pulse para registrar una nueva factura de proveedor.\n"
+"
\n"
+" Puede controlar la factura de su proveedor según lo que\n"
+" compró o recibió. OpenERP también puede generar borradores\n"
+" de facturas automáticamente a partir de pedidos o recibos de "
+"compra.\n"
+"
\n"
+" "
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "¡Valor erróneo en el debe o en el haber del asiento contable!"
#. module: account
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
-msgstr ""
+msgstr "Análisis de Facturas"
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
-msgstr ""
+msgstr "Asistente de composición de e-mail"
#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
-msgstr ""
+msgstr "cierre periodo"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
msgstr ""
+"Este diario ya contiene entradas para este periodo, por lo que no puede "
+"modificar su campo compañía"
#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
-msgstr ""
+msgstr "Asientos por línea"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
-msgstr ""
+msgstr "Basado en"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -2142,23 +2286,37 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Pulse para registrar un extracto bancario.\n"
+"
\n"
+" Un extracto bancario es un resumen de todas las "
+"transacciones\n"
+" bancarias ocurridas en un periodo de tiempo en una cuenta "
+"bancaria.\n"
+" Debería recibirlo periódicamente de su banco.\n"
+"
\n"
+" OpenERP le permite conciliar una línea del extracto "
+"directamente\n"
+" con las facturas de compra o venta relacionadas.\n"
+"
\n"
+" "
#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
-msgstr ""
+msgstr "Moneda por defecto de la compañía"
#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
#: field:account.move.line,move_id:0
msgid "Journal Entry"
-msgstr ""
+msgstr "Asiento contable"
#. module: account
#: view:account.invoice:0
msgid "Unpaid"
-msgstr ""
+msgstr "Impago"
#. module: account
#: view:account.treasury.report:0
@@ -2166,12 +2324,12 @@ msgstr ""
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
-msgstr ""
+msgstr "Análisis de Tesorería"
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Diario de Ventas/Compras"
#. module: account
#: view:account.analytic.account:0
@@ -2194,48 +2352,45 @@ 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
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
-msgstr ""
+msgstr "Contabilidad. Imprimir diario"
#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
-msgstr ""
+msgstr "Categoría de Producto"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "No puede cambiar el tipo de cuenta a tipo '%s' si contiene asientos!"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
-msgstr ""
+msgstr "Cerrar ejercicio fiscal"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
-msgstr ""
+msgstr "Diario:"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
+"Una posición fiscal podría ser definida una única vez en los mismos "
+"impuestos."
#. module: account
#: view:account.tax:0
@@ -2247,12 +2402,12 @@ msgstr "Definición de impuestos"
#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
-msgstr ""
+msgstr "Configurar Contabilidad"
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Unidad de Medida de Referencia"
#. module: account
#: help:account.journal,allow_date:0
@@ -2260,18 +2415,20 @@ msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
msgstr ""
+"Si se marca esta opción no acepta asientos que la fecha del asiento no esté "
+"dentro de las fechas del periodo."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
#, python-format
msgid "Good job!"
-msgstr ""
+msgstr "¡Buen trabajo!"
#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
-msgstr ""
+msgstr "Gestión de Activos"
#. module: account
#: view:account.account:0
@@ -2294,12 +2451,15 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. "
+"Debería eliminar la moneda secundaria de la cuenta o asignar al diario una "
+"vista multi-moneda"
#. module: account
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
-msgstr ""
+msgstr "Base Imponible"
#. module: account
#: help:account.tax,active:0
@@ -2307,16 +2467,18 @@ msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
+"Si el campo activo está desmarcardo, le permitirá ocultar el impuesto sin "
+"eliminarlo."
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "Apuntes Contables Analíticos referidos a un diario de ventas."
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "Texto en Italica (más pequeño)"
#. module: account
#: help:account.journal,cash_control:0
@@ -2324,6 +2486,8 @@ msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
msgstr ""
+"Si desea que el diario sea controlado en la apertura/cierre, marque esta "
+"opción"
#. module: account
#: view:account.bank.statement:0
@@ -2364,22 +2528,22 @@ msgstr "Abrir asientos"
#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
-msgstr ""
+msgstr "Próximo número de nota de crédito del proveedor"
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "Cuentas a Conciliar"
#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
-msgstr ""
+msgstr "Importa al sistema un extracto desde un archivo electrónico"
#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
-msgstr ""
+msgstr "Importa desde factura"
#. module: account
#: selection:account.entries.report,month:0
@@ -2388,34 +2552,34 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
-msgstr ""
+msgstr "Enero"
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
-msgstr ""
+msgstr "Este ejercicio fiscal"
#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
-msgstr ""
+msgstr "Plan de impuestos contables"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
-msgstr ""
+msgstr "30 días netos"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
-msgstr ""
+msgstr "Verificar total en facturas de proveedor"
#. module: account
#: selection:account.invoice,state:0
@@ -2435,16 +2599,21 @@ msgid ""
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""
+"Esta clasificación se utiliza para diferenciar tipos con efectos especiales "
+"en OpenERP: vista no puede tener asientos, consolidación son cuentas que "
+"pueden tener cuentas hijas para consolidaciones multi-empresa, "
+"pagable/cobrable son para cuentas de empresas (para los cálculos de crédito "
+"/ débito), cerrado es para cuentas de depreciación."
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Buscar plantillas de plan contable"
#. module: account
#: report:account.invoice:0
msgid "Customer Code"
-msgstr ""
+msgstr "Código del Cliente"
#. module: account
#: view:account.account.type:0
@@ -2486,6 +2655,7 @@ msgstr "Cuenta de ingresos"
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
msgstr ""
+"Este impuesto debería ser asignado por defecto a los productos nuevos"
#. module: account
#: report:account.general.ledger_landscape:0
@@ -2497,17 +2667,17 @@ msgstr "Asientos ordenados por"
#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
-msgstr ""
+msgstr "Cambiar a"
#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
-msgstr ""
+msgstr "# de Cantidad de Productos "
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
-msgstr ""
+msgstr "Plantilla de Producto"
#. module: account
#: report:account.account.balance:0
@@ -2569,25 +2739,27 @@ msgid "Keep empty for all open fiscal year"
msgstr "Dejar vacío para todos los años fiscales abiertos"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""
+"¡No puede cambiar el tipo de cuenta de 'Cerrado' a cualquier otro tipo si "
+"contiene apuntes!"
#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
-msgstr ""
+msgstr "Linea de asiento"
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
-msgstr ""
+msgstr "Crear una Cuenta Basada en esta Plantilla"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2595,6 +2767,11 @@ 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 ""
+"No se puede crear la factura\n"
+"La forma de pago relacionada está probablemente mal configurada puesto que "
+"da un importe calculado mayor que el total de importe facturado. Para evitar "
+"problemas de redondeo, la última línea de su forma de pago debe ser de tipo "
+"'saldo pendiente'"
#. module: account
#: view:account.move:0
@@ -2614,6 +2791,8 @@ msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
+"Para poder borrar un extracto bancario, primero debe cancelarlo para borrar "
+"los apuntes contables relacionados."
#. module: account
#: field:account.invoice.report,payment_term:0
@@ -2632,10 +2811,10 @@ msgid "Fiscal Positions"
msgstr "Posiciones fiscales"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
-msgstr ""
+msgstr "No puede crear asientos contables en una cuenta cerrada %s %s"
#. module: account
#: field:account.period.close,sure:0
@@ -2651,27 +2830,27 @@ msgstr "Filtros"
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
-msgstr ""
+msgstr "Estado borrador de una factura"
#. module: account
#: view:product.category:0
msgid "Account Properties"
-msgstr ""
+msgstr "Propiedades Contables"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
-msgstr ""
+msgstr "Crear una nota de crédito borrador"
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
-msgstr ""
+msgstr "Conciliciación de Empresa"
#. module: account
#: view:account.analytic.line:0
msgid "Fin. Account"
-msgstr ""
+msgstr "Cuenta Fin."
#. module: account
#: field:account.tax,tax_code_id:0
@@ -2683,7 +2862,7 @@ msgstr "Código de impuesto contable"
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
-msgstr ""
+msgstr "30% adelando. Final a 30 días"
#. module: account
#: view:account.entries.report:0
@@ -2700,6 +2879,8 @@ msgstr "Código base"
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
+"Indica el orden de secuencia cuando se muestra una lista de impuestos de "
+"factura."
#. module: account
#: field:account.tax,base_sign:0
@@ -2718,7 +2899,7 @@ msgstr "Centralización de Débitos"
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "Confirmar Facturas Borrador"
#. module: account
#: field:account.entries.report,day:0
@@ -2727,12 +2908,12 @@ msgstr ""
#: view:analytic.entries.report:0
#: field:analytic.entries.report,day:0
msgid "Day"
-msgstr ""
+msgstr "Día"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
-msgstr ""
+msgstr "Cuentas a Renovar"
#. module: account
#: model:ir.model,name:account.model_account_model_line
@@ -2740,7 +2921,7 @@ msgid "Account Model Entries"
msgstr "Asientos Modelo de Cuenta"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "GASTO"
@@ -2777,7 +2958,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
-msgstr ""
+msgstr "Siguiente número de factura de proveedor"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -2787,7 +2968,7 @@ msgstr "Seleccionar período"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
-msgstr ""
+msgstr "Extractos"
#. module: account
#: report:account.analytic.account.journal:0
@@ -2797,7 +2978,7 @@ msgstr "Mover nombre"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Concilia el apunte contable (desajuste)"
#. module: account
#: model:account.account.type,name:account.conf_account_type_tax
@@ -2826,7 +3007,7 @@ msgstr "Cuenta Analítica"
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
-msgstr ""
+msgstr "Impuesto de compra por defecto"
#. module: account
#: view:account.account:0
@@ -2839,17 +3020,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
-msgstr ""
+msgstr "Cuentas"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "¡Error de configuración!"
@@ -2858,13 +3039,13 @@ msgstr "¡Error de configuración!"
#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
-msgstr ""
+msgstr "Extracto %s confirmado, los asientos han sido creados."
#. module: account
#: field:account.invoice.report,price_average:0
#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
-msgstr ""
+msgstr "Precio Promedio"
#. module: account
#: report:account.overdue:0
@@ -2875,12 +3056,12 @@ msgstr "Fecha:"
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgid "Label"
-msgstr ""
+msgstr "Etiqueta"
#. module: account
#: view:res.partner.bank:0
msgid "Accounting Information"
-msgstr ""
+msgstr "Información Contable"
#. module: account
#: view:account.tax:0
@@ -2911,28 +3092,30 @@ msgstr "Ref."
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
-msgstr ""
+msgstr "Impuesto de Compra"
#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr ""
+"La cuenta puede ser una cuenta de un código de impuesto base o de un código "
+"de impuesto."
#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
-msgstr ""
+msgstr "¡Valor debe o haber incorrecto, debe ser positivo!"
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
-msgstr ""
+msgstr "Comparación entre asientos contables y de pago"
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "Conciliación Automática"
#. module: account
#: field:account.invoice,reconciled:0
@@ -2949,7 +3132,7 @@ msgstr "Código de reintegro base"
#: 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 ""
+msgstr "Extractos Bancarios"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
@@ -2970,6 +3153,17 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+"Pulse para comenzar un nuevo ejercicio fiscal.\n"
+"
\n"
+"Defina el ejercicio fiscal para su compañía de acuerdo a sus necesidades. Un "
+"ejercicio fiscal es un periodo al final del cual se realiza el balance "
+"(normalmente 12 meses). Normalmente, el ejercicio fiscal se referencia por "
+"la fecha en la que acaba. Por ejemplo, si el ejercicio fiscal de una empresa "
+"acaba el 30 de noviembre de 2011, todo el periodo comprendido entre el 1 de "
+"diciembre de 2010 y el 30 de noviembre de 2011 sería referido como EF 2011.\n"
+"
\n"
+" "
#. module: account
#: view:account.common.report:0
@@ -2977,12 +3171,12 @@ msgstr ""
#: view:account.move.line:0
#: view:accounting.report:0
msgid "Dates"
-msgstr ""
+msgstr "Fechas"
#. module: account
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
-msgstr ""
+msgstr "Plantilla de Plan Padre"
#. module: account
#: field:account.tax,parent_id:0
@@ -3001,12 +3195,12 @@ msgstr "Balance de comprobación de partner"
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
-msgstr ""
+msgstr "Asientos Contables"
#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
-msgstr ""
+msgstr "Cuenta y Período deben pertenecer a la misma compañía"
#. module: account
#: field:account.invoice.line,discount:0
@@ -3022,6 +3216,11 @@ msgid ""
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
+"Marque esta opción si no desea que los nuevos asientos pasen por el estado "
+"'No asentado' y por tanto vayan directamente al estado 'Asentado' sin "
+"ninguna validación manual. \n"
+"Tenga en cuenta que los apuntes creados automáticamente por el sistema "
+"siempre obvian ese estado."
#. module: account
#: field:account.move.line.reconcile,writeoff:0
@@ -3032,7 +3231,7 @@ msgstr "Importe de cancelación"
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes No Leídos"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
@@ -3041,25 +3240,27 @@ msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr ""
+"Las facturas seleccionadas no pueden ser confirmadas si no están en estado "
+"'Borrador' o 'Pro-forma'"
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
-msgstr ""
+msgstr "Debería escoger los periodos que pertenezcan a la misma compañía"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
-msgstr ""
+msgstr "Ventas por Cuenta"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
-msgstr ""
+msgstr "No pude borrar un asiento asentado \"%s\"."
#. module: account
#: help:account.tax,account_collected_id:0
@@ -3071,31 +3272,35 @@ msgstr ""
#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
-msgstr ""
+msgstr "Diario de Venta"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "¡Debe definir un diario analítico en el diario '%s'!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
"field."
msgstr ""
+"Este diario contiene asientos, por lo que no puede modificar su campo "
+"compañía."
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr ""
+"Necesita un diario de apertura marcado con centralización para establecer el "
+"balance inicial."
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
@@ -3106,13 +3311,13 @@ msgstr "Códigos de impuestos"
#. module: account
#: view:account.account:0
msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "Perdidas y Ganancias no Realizadas"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
-msgstr ""
+msgstr "Clientes"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -3128,12 +3333,12 @@ msgstr "Periodo hasta"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
-msgstr ""
+msgstr "Agosto"
#. module: account
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
-msgstr ""
+msgstr "Mostrar columnas debe/haber"
#. module: account
#: report:account.journal.period.print:0
@@ -3147,7 +3352,7 @@ msgstr "Número de referencia"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
-msgstr ""
+msgstr "Octubre"
#. module: account
#: help:account.move.line,quantity:0
@@ -3155,16 +3360,27 @@ msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
+"La cantidad opcional expresadas por esta línea, por ejemplo: el número de "
+"productos vendidos. La cantidad no es un requisito legal, pero es muy útil "
+"para algunos informes."
#. module: account
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Transacciones sin Conciliar"
#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
+msgstr "Solo una Plantilla de Cuentas Disponible"
+
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
msgstr ""
#. module: account
@@ -3178,7 +3394,7 @@ msgstr "Cuenta de gastos"
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
-msgstr ""
+msgstr "Resumen"
#. module: account
#: help:account.invoice,period_id:0
@@ -3191,6 +3407,8 @@ msgstr ""
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
+"utilizado en el dominio de conciliación de extractos, pero no debería ser "
+"usado en otro sitio."
#. module: account
#: field:account.config.settings,date_stop:0
@@ -3205,7 +3423,7 @@ msgstr "Importe de código base"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
-msgstr ""
+msgstr "Impuesto de venta por defecto"
#. module: account
#: help:account.model.line,date_maturity:0
@@ -3214,6 +3432,9 @@ msgid ""
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""
+"La fecha de vencimiento de los asientos generados por este modelo. Puede "
+"elegir entre la fecha de creación o la fecha de creación de los asientos más "
+"los plazos de pago de la empresa."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -3223,7 +3444,7 @@ msgstr "Contabilidad Financiera"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
-msgstr ""
+msgstr "Pérdidas y Ganancias"
#. module: account
#: view:account.fiscal.position:0
@@ -3240,12 +3461,14 @@ msgid "Fiscal Position"
msgstr "Posición fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr ""
+"¡Distintas bases de impuestos!\n"
+"Pulse en el botón \"Calcular\" para actualizar la base del impuesto."
#. module: account
#: field:account.partner.ledger,page_split:0
@@ -3264,13 +3487,13 @@ msgstr "Hijos"
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
-msgstr ""
+msgstr "Balance de Sumas y Saldos"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
-msgstr ""
+msgstr "Imposible adaptar el balance inicial (valor negativo)"
#. module: account
#: selection:account.invoice,type:0
@@ -3281,31 +3504,32 @@ msgid "Customer Invoice"
msgstr "Factura de cliente"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Elegir Año Fiscal"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
#: view:account.installer:0
msgid "Date Range"
-msgstr ""
+msgstr "Intervalo"
#. module: account
#: view:account.period:0
msgid "Search Period"
-msgstr ""
+msgstr "Buscar Período"
#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
-msgstr ""
+msgstr "Moneda de Factura"
#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
-msgstr ""
+msgstr "Informes de Contabilidad"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -3320,7 +3544,7 @@ msgstr "Lista de plantilla de impuestos"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "Diarios de Venta/Compra"
#. module: account
#: help:account.account,currency_mode:0
@@ -3339,10 +3563,10 @@ msgstr ""
"Las transacciones entrantes siempre utilizan el tipo de cambio a la fecha."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
-msgstr ""
+msgstr "No hay código padre para la plantilla de cuentas"
#. module: account
#: help:account.chart.template,code_digits:0
@@ -3353,28 +3577,30 @@ msgstr "Núm. de dígitos a usar para el código de cuenta"
#. module: account
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
-msgstr ""
+msgstr "Plazo de Pago del Proveedor"
#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
-msgstr ""
+msgstr "Buscar Ejercicio Fiscal"
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
-msgstr ""
+msgstr "Siempre"
#. module: account
#: field:account.config.settings,module_account_accountant:0
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, etc."
msgstr ""
+"Funcionalidad completa de contabilidad: Diarios, informes legales, árbol de "
+"cuentas, etc."
#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
-msgstr ""
+msgstr "Cantidad Total"
#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
@@ -3402,7 +3628,7 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3416,7 +3642,7 @@ msgstr "Líneas analíticas"
#. module: account
#: view:account.invoice:0
msgid "Proforma Invoices"
-msgstr ""
+msgstr "Facturas Proforma"
#. module: account
#: model:process.node,name:account.process_node_electronicfile0
@@ -3426,12 +3652,12 @@ msgstr "Archivo electrónico"
#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
-msgstr ""
+msgstr "Ref de Conciliación"
#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
-msgstr ""
+msgstr "La compañía tiene un árbol de cuentas"
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
@@ -3441,7 +3667,7 @@ msgstr "Plantilla códigos de impuestos"
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Contabilidad. Libro mayor empresa"
#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
@@ -3527,11 +3753,91 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"\n"
+"\n"
+"
Hola ${object.partner_id.name},
\n"
+"\n"
+"
Hay una nueva factura disponible:
\n"
+" \n"
+"
\n"
+" REFERENCIAS
\n"
+" Nº de factura: ${object.number}
\n"
+" Total de la factura: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Fecha de factura: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Referencia del pedido: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Su contacto: ${object.user_id.name}\n"
+" % endif\n"
+"
\n"
+" \n"
+" % if object.paypal_url:\n"
+"
\n"
+"
Es posible pagarla directamente con Paypal:
\n"
+"
\n"
+" \n"
+" \n"
+" % endif\n"
+" \n"
+"
\n"
+"
Si tiene cualquier pregunta, no dude en contactarnos.
\n"
+"
Gracias por elegir ${object.company_id.name or 'us'}!
\n"
+"
\n"
+"
\n"
+"
\n"
+"
\n"
+" ${object.company_id.name}
\n"
+" \n"
+"
\n"
+"
\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street}
\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}
\n"
+" % endif\n"
+" \n"
+" % if object.company_id.phone:\n"
+"
\n"
+" Teléfono: ${object.company_id.phone}\n"
+"
\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+"
\n"
+" %endif\n"
+"
\n"
+"
\n"
+"
\n"
+" "
#. module: account
#: view:account.period:0
msgid "Account Period"
-msgstr ""
+msgstr "Período Contable"
#. module: account
#: help:account.account,currency_id:0
@@ -3539,6 +3845,7 @@ msgstr ""
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
+"Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria."
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -3546,6 +3853,8 @@ msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
+"Este asistente validará todos los asientos de un diario y período en "
+"particular. Una vez que se validan los asientos, no se pueden modificar más."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -3556,12 +3865,12 @@ msgstr "Plantillas del plan de cuentas"
#. module: account
#: view:account.bank.statement:0
msgid "Transactions"
-msgstr ""
+msgstr "Transacciones"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
-msgstr ""
+msgstr "Contabilidad. Romper conciliación. Conciliar"
#. module: account
#: help:account.account.type,close_method:0
@@ -3576,6 +3885,15 @@ msgid ""
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
+"Establezca aquí el método que usará el asistente genérico para crear el "
+"asiento de cierre de ejercicio para todas las cuentas de este tipo.\n"
+"\n"
+" 'Ninguno' significa que no se hará nada.\n"
+" 'Saldo' normalmente se usará para cuentas de efectivo.\n"
+" 'Detallado' copiará cada apunte del ejercicio anterior, incluso los no "
+"conciliados.\n"
+" 'Sin conciliar' copiará sólo los apuntes aun no conciliados el primer día "
+"del nuevo ejercicio fiscal."
#. module: account
#: view:account.tax.template:0
@@ -3619,7 +3937,7 @@ msgstr "Diarios"
#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
-msgstr ""
+msgstr "Empresas Restantes"
#. module: account
#: view:account.subscription:0
@@ -3643,12 +3961,12 @@ msgstr "Compra"
#: view:account.installer:0
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Contabilidad. Configuración de Aplicaciones"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
-msgstr ""
+msgstr "Contabilidad. Declaración de Impuestos"
#. module: account
#: help:account.bank.statement,name:0
@@ -3657,15 +3975,21 @@ msgid ""
"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
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
msgstr ""
+"No puede crear una factura en un diario centralizado. Desmarque la casilla "
+"contrapartida centralizada en el diario relacionado desde el menú de "
+"configuración"
#. module: account
#: field:account.bank.statement,balance_start:0
@@ -3673,12 +3997,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Saldo inicial"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "No hay partner definido !"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3690,7 +4008,7 @@ msgstr "Cerrar un periodo"
#: view:account.bank.statement:0
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
-msgstr ""
+msgstr "Subtotal de Apertura"
#. module: account
#: constraint:account.move.line:0
@@ -3698,11 +4016,13 @@ msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""
+"No puede crear asientos con una moneda secundaria sin informar los campos "
+"'moneda' y 'cantidad moneda'"
#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
-msgstr ""
+msgstr "Muestra detalles"
#. module: account
#: report:account.overdue:0
@@ -3715,6 +4035,8 @@ msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
+"El importe expresado en la moneda contable relacionada no es igual al de la "
+"compañía."
#. module: account
#: help:account.config.settings,paypal_account:0
@@ -3724,9 +4046,13 @@ msgid ""
"quotations with a button \"Pay with Paypal\" in automated emails or through "
"the OpenERP portal."
msgstr ""
+"Cuenta Paypal (e-mail) para recibir pagos (tarjeta de crédito, etc). Si se "
+"establece una cuenta de PayPal, el cliente podrá pagar sus facturas o "
+"presupuestos desde el botón \"Pagar con Paypal\" de los correos electrónicos "
+"automáticos o a través del portal OpenERP ."
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3734,6 +4060,10 @@ msgid ""
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
msgstr ""
+"No se puede encontrar el diario %s para esta empresa.\n"
+"\n"
+"Puede crear un diario en el menú:\n"
+"Configuración / Diarios / Diarios."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
@@ -3752,16 +4082,24 @@ msgstr "No se imprime en factura"
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
-msgstr ""
+msgstr "Plan de Impuestos"
#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
-msgstr ""
+msgstr "Buscar Diario Contable"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
+msgstr "Factura Pendiente"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
msgstr ""
#. module: account
@@ -3784,6 +4122,12 @@ msgid ""
"by\n"
" your supplier/customer."
msgstr ""
+"Podrá editar y validar esta\n"
+" factura rectificativa directamente o "
+"mantenerla como borrador,\n"
+" esperando a que el documento sea "
+"expedido por\n"
+" su cliente/proveedor."
#. module: account
#: view:validate.account.move.lines:0
@@ -3791,6 +4135,8 @@ msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
+"Todos los asientos seleccionados serán validados y asentados. Esto significa "
+"que ya no podrá modificar sus campos contables."
#. module: account
#: code:addons/account/account_move_line.py:98
@@ -3799,6 +4145,8 @@ msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
msgstr ""
+"Usted no ha proporcionado suficientes argumentos para calcular el saldo "
+"inicial, seleccione un período y un diario en el contexto."
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
@@ -3808,7 +4156,7 @@ msgstr "Transferencias"
#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
-msgstr ""
+msgstr "Esta compañía tiene su propio plan de cuentas"
#. module: account
#: view:account.chart:0
@@ -3819,7 +4167,7 @@ msgstr "Planes de cuentas"
#: view:cash.box.out:0
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
-msgstr ""
+msgstr "Sacar Dinero"
#. module: account
#: report:account.vat.declaration:0
@@ -3829,7 +4177,7 @@ msgstr "Importe del impuesto"
#. module: account
#: view:account.move:0
msgid "Search Move"
-msgstr ""
+msgstr "Buscar movimiento"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -3871,20 +4219,22 @@ msgstr "Opciones"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
-msgstr ""
+msgstr "Longitud del Período (días)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
+"No puede modificar una entrada de este diario asentada.\n"
+"Primero debería permitir cancelar asientos en el diario."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Imprimir diario Venta/Compra"
#. module: account
#: view:account.installer:0
@@ -3895,27 +4245,29 @@ msgstr "Continuar"
#: view:account.invoice.report:0
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
-msgstr ""
+msgstr "Categoría de Producto"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
msgstr ""
+"No ha definido un ejercicio fiscal para esta fecha.\n"
+"Por favor crea uno en la configuración del menú de contabilidad."
#. module: account
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
-msgstr ""
+msgstr "Crear Cuenta"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
-msgstr ""
+msgstr "Las entradas a conciliar deben pertenecer a la misma compañía."
#. module: account
#: field:account.invoice.tax,tax_amount:0
@@ -3925,7 +4277,7 @@ msgstr "Importe de código de impuesto"
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Apuntes Contables no Conciliados"
#. module: account
#: selection:account.account.type,close_method:0
@@ -3936,6 +4288,8 @@ msgstr "Detalle"
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
+"Este impuesto de compra será asignado de forma predeterminada en los nuevos "
+"productos."
#. module: account
#: report:account.account.balance:0
@@ -3957,17 +4311,17 @@ msgstr "Plan de Cuentas"
#. module: account
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
-msgstr ""
+msgstr "(Si no selecciona un periodo, se usarán todos los periodos abiertos)"
#. 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
msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "Proceso de Conciliación empresa por empresa"
#. module: account
#: view:account.chart:0
@@ -4021,7 +4375,7 @@ msgstr "Fecha"
#. module: account
#: view:account.move:0
msgid "Post"
-msgstr ""
+msgstr "Publicar"
#. module: account
#: view:account.unreconcile:0
@@ -4035,13 +4389,16 @@ msgid "Chart of Accounts Template"
msgstr "Plantilla del plan de cuentas"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, 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 ""
+"La fecha de vencimiento del apunte generado por la línea del modelo '%s' del "
+"modelo '%s' se basa en el plazo de pago de la empresa.\n"
+"¡Por favor, defina la empresa en él!"
#. module: account
#: view:account.tax:0
@@ -4051,7 +4408,7 @@ msgstr "Cuenta de impuestos"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
-msgstr ""
+msgstr "Presupuestos"
#. module: account
#: selection:account.aged.trial.balance,filter:0
@@ -4070,18 +4427,18 @@ msgstr ""
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
-msgstr ""
+msgstr "Sin Filtros"
#. module: account
#: view:account.invoice.report:0
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Facturas Pro-forma"
#. module: account
#: view:res.partner:0
msgid "History"
-msgstr ""
+msgstr "Historial"
#. module: account
#: help:account.tax,applicable_type:0
@@ -4096,7 +4453,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
-msgstr ""
+msgstr "Compruebe el total de las facturas de proveedores"
#. module: account
#: view:account.tax:0
@@ -4110,12 +4467,14 @@ msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
msgstr ""
+"Cuando se crean periodos mensuales, el estado es 'Borrador'. Al final del "
+"periodo mensual, están es estado 'Realizado'."
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
-msgstr ""
+msgstr "Ctd."
#. module: account
#: help:account.tax.code,sign:0
@@ -4124,11 +4483,14 @@ msgid ""
"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.analytic.line:0
msgid "Search Analytic Lines"
-msgstr ""
+msgstr "Buscar Líneas Analíticas"
#. module: account
#: field:res.partner,property_account_payable:0
@@ -4203,10 +4565,9 @@ msgid "Name"
msgstr "Nombre"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr ""
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Informe de comprobación de saldos vencidos"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4274,8 +4635,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4305,8 +4666,8 @@ msgid "Consolidated Children"
msgstr "Hijos consolidados"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4517,12 +4878,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4561,7 +4916,7 @@ msgid "Month"
msgstr "Mes"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4572,8 +4927,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4614,7 +4969,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4636,7 +4991,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4851,7 +5206,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4866,7 +5221,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4919,7 +5274,7 @@ msgid "Cancelled"
msgstr "Cancelado"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4943,7 +5298,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5022,7 +5377,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5162,7 +5517,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5193,14 +5548,6 @@ msgstr ""
msgid "Tax Application"
msgstr "Aplicación de impuesto"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5217,6 +5564,13 @@ msgstr "Activo"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Error"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5337,9 +5691,13 @@ msgstr ""
"incluye este impuesto."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Balance analítico -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Indique si el importe del impuesto debe estar incluido en el importe base "
+"antes de calcular los siguientes impuestos."
#. module: account
#: report:account.account.balance:0
@@ -5372,7 +5730,7 @@ msgid "Target Moves"
msgstr "Movimientos destino"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5453,7 +5811,7 @@ msgid "Internal Name"
msgstr "Nombre interno"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5492,7 +5850,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5525,7 +5883,7 @@ msgid "Compute Code (if type=code)"
msgstr "Código de Cálculo (si tipo=código)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5610,6 +5968,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5636,7 +6000,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5667,7 +6031,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5891,6 +6255,18 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+"Pulse para crear un asiento.\n"
+"
\n"
+"Un asiento consiste en varios apuntes, cada cual es una transacción de debe "
+"o haber.\n"
+"
\n"
+"OpenERP crea automáticamente un asiento por cada documento contable: "
+"factura, factura rectificativa, pago a proveedor, extractos bancarios, etc. "
+"Por eso, sólo debería necesitar registrar manualmente asientos para "
+"operaciones misceláneas.\n"
+"
\n"
+" "
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -5910,7 +6286,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5937,6 +6313,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr "Plantilla de posición fiscal"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5974,11 +6360,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr "Conciliación con cancelación"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5986,7 +6367,7 @@ msgid "Fixed Amount"
msgstr "Monto fijo"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6037,14 +6418,14 @@ msgid "Child Accounts"
msgstr "Cuentas hijas"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Cancelación"
@@ -6070,7 +6451,7 @@ msgstr "Ingresos"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Proveedor"
@@ -6085,7 +6466,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6211,12 +6592,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6260,7 +6635,7 @@ msgid "Number of Days"
msgstr "Cantidad de días"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6316,6 +6691,12 @@ msgstr "Nombre diario-período"
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6401,7 +6782,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6423,6 +6804,12 @@ msgstr "Este es un modelo para asientos contables recurrentes"
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6573,9 +6960,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6642,7 +7029,7 @@ msgid "Power"
msgstr "Potencia"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6652,6 +7039,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6702,7 +7096,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6721,12 +7115,12 @@ msgstr ""
"varios impuesto hijos. En este caso, el orden de evaluación es importante."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6793,7 +7187,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6804,7 +7198,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6844,7 +7238,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6950,8 +7344,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Asientos: "
@@ -6975,7 +7369,7 @@ msgstr "Verdadero"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7049,7 +7443,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7060,18 +7454,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Error !"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7150,7 +7537,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7207,8 +7594,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7251,13 +7638,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7288,7 +7668,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7364,7 +7744,7 @@ msgid "Done"
msgstr "Finalizado"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7396,10 +7776,11 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
+"No hay cuenta de gastos definida para este producto: \"%s\" (id: %d)."
#. module: account
#: view:account.account.template:0
@@ -7523,7 +7904,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Accounting Period"
-msgstr ""
+msgstr "Período Contable"
#. module: account
#: view:account.invoice.report:0
@@ -7649,7 +8030,7 @@ msgstr "Reporte"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7712,7 +8093,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7763,7 +8144,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7830,7 +8211,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Diario de ventas"
@@ -7840,12 +8221,6 @@ msgstr "Diario de ventas"
msgid "Invoice Tax"
msgstr "Impuestos sobre Factura"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "No hay número de pieza !"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7880,7 +8255,7 @@ msgid "Sales Properties"
msgstr "Propiedades de venta"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7905,7 +8280,7 @@ msgstr "Hasta"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7937,7 +8312,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7978,7 +8353,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -7994,7 +8369,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Efectivo"
@@ -8115,7 +8490,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8169,10 +8544,7 @@ msgid "Fixed"
msgstr "Fijo"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "¡Atención!"
@@ -8239,12 +8611,6 @@ msgstr "Partner"
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8286,6 +8652,12 @@ msgstr "Método de diferimiento"
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8314,12 +8686,6 @@ msgstr "Asientos analíticos"
msgid "Associated Partner"
msgstr "Partner asociado"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Primero debe seleccionar un partner !"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8387,22 +8753,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Indique si el importe del impuesto debe estar incluido en el importe base "
-"antes de calcular los siguientes impuestos."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Elegir Año Fiscal"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8473,7 +8835,7 @@ msgid "Net Total:"
msgstr "Total Neto:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8634,12 +8996,7 @@ msgid "Account Types"
msgstr "Tipos de cuentas"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8740,7 +9097,7 @@ msgid "The partner account used for this invoice."
msgstr "La cuenta del partner utilizada para esta factura."
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8758,7 +9115,7 @@ msgid "Payment Term Line"
msgstr "Línea de término de pago"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Diario de compras"
@@ -8932,7 +9289,7 @@ msgid "Journal Name"
msgstr "Nombre del diario"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "El asiento \"%s\" no es válido !"
@@ -8984,7 +9341,7 @@ msgstr ""
"moneda."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9044,12 +9401,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr "Asientos conciliados"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9067,7 +9418,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9101,7 +9452,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Diario asientos de apertura"
@@ -9148,7 +9499,7 @@ msgstr ""
"hijos en lugar del importe total."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9198,7 +9549,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9264,7 +9615,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9283,7 +9634,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9393,6 +9744,12 @@ msgstr "Total haber"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9442,8 +9799,8 @@ msgid "Receivable Account"
msgstr "Cuenta a cobrar"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9646,7 +10003,7 @@ msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9737,7 +10094,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9806,7 +10163,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9838,12 +10195,6 @@ msgstr ""
msgid "Unreconciled"
msgstr "Desconciliada"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Total erróneo !"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9924,7 +10275,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10013,7 +10364,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10263,6 +10614,12 @@ msgstr ""
msgid "States"
msgstr "Estados"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Asientos no son de la misma cuenta o ya están conciliados ! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10287,7 +10644,7 @@ msgid "Total"
msgstr "Total"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10410,6 +10767,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Balance analítico -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10423,7 +10785,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10492,7 +10854,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10544,6 +10906,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr "Transacciones conciliadas"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10583,6 +10951,12 @@ msgstr ""
msgid "With movements"
msgstr "Con movimientos"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10614,7 +10988,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10673,7 +11047,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10712,6 +11086,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10755,7 +11135,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Reembolso"
@@ -10782,7 +11162,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10827,7 +11207,7 @@ msgid "Manual Invoice Taxes"
msgstr "Impuestos de factura manual"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -10990,8 +11370,50 @@ msgstr ""
"El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
"(puede ser diferente de la moneda de la compañía)."
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Primero debe seleccionar un partner !"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "No hay partner definido !"
+
#~ msgid "VAT :"
#~ msgstr "CUIT:"
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "No hay diario analítico !"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Error !"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Total erróneo !"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Cancelar asientos de apertura"
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "No hay número de pieza !"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Nada que conciliar"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "El importe expresado en la moneda secundaria debe ser positivo cuando el "
+#~ "apunte es debe y negativo cuando el apunte es haber."
+
+#~ msgid "Cancel Fiscal Year Opening Entries"
+#~ msgstr "Cancelar Asiento de Apertura del Ejercicio Fiscal"
+
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "¡No tiene permisos para abrir este %s diario!"
diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po
index 612cd23dce7..2625bf05175 100644
--- a/addons/account/i18n/es_CL.po
+++ b/addons/account/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Spanish (Chile) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:34+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -81,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Importar desde factura o pago"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -134,18 +134,22 @@ msgstr ""
"eliminarlo."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -157,7 +161,7 @@ msgid "Warning!"
msgstr "¡Atención!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diario varios"
@@ -675,7 +679,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -698,13 +702,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -804,7 +808,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -815,7 +819,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -878,7 +882,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -901,7 +905,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -980,7 +984,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1064,7 +1068,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1134,16 +1138,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1196,6 +1190,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1228,6 +1228,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1261,7 +1267,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1447,7 +1453,7 @@ msgid "Taxes"
msgstr "Impuestos"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1553,13 +1559,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1571,7 +1584,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1626,7 +1639,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1807,7 +1820,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1885,7 +1898,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1912,6 +1925,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2026,54 +2045,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2118,7 +2139,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2218,18 +2239,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2417,9 +2433,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2579,7 +2595,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2597,7 +2613,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2642,7 +2658,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2750,7 +2766,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2847,14 +2863,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3048,7 +3064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3061,7 +3077,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3079,15 +3095,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3095,7 +3111,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3172,6 +3188,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3244,7 +3268,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3271,7 +3295,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3285,8 +3309,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3337,7 +3362,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3400,7 +3425,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3657,7 +3682,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3671,12 +3696,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3724,7 +3743,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3762,6 +3781,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3872,7 +3899,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3896,7 +3923,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4031,7 +4058,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4195,9 +4222,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4266,8 +4292,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4297,8 +4323,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4509,12 +4535,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4553,7 +4573,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4564,8 +4584,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4606,7 +4626,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4628,7 +4648,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4843,7 +4863,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4858,7 +4878,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4911,7 +4931,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4935,7 +4955,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5014,7 +5034,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5154,7 +5174,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5185,14 +5205,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5209,6 +5221,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5327,9 +5346,13 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
+"Indica si el importe del impuesto deberá incluirse en el importe base antes "
+"de calcular los siguientes impuestos."
#. module: account
#: report:account.account.balance:0
@@ -5362,7 +5385,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5443,7 +5466,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5482,7 +5505,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5515,7 +5538,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5600,6 +5623,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5626,7 +5655,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5654,7 +5683,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5897,7 +5926,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5924,6 +5953,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5961,11 +6000,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5973,7 +6007,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6024,14 +6058,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6057,7 +6091,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6072,7 +6106,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6198,12 +6232,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6247,7 +6275,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6303,6 +6331,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6388,7 +6422,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6410,6 +6444,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6561,9 +6601,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6630,7 +6670,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6640,6 +6680,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6692,7 +6739,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6708,12 +6755,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6780,7 +6827,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6791,7 +6838,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6831,7 +6878,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6935,8 +6982,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6960,7 +7007,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7032,7 +7079,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7043,18 +7090,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7133,7 +7173,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7190,8 +7230,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7234,13 +7274,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7271,7 +7304,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7347,7 +7380,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7379,7 +7412,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7627,7 +7660,7 @@ msgstr "Informes"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7690,7 +7723,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7741,7 +7774,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7808,7 +7841,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7818,12 +7851,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7858,7 +7885,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7883,7 +7910,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7915,7 +7942,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7956,7 +7983,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7972,7 +7999,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8090,7 +8117,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8141,10 +8168,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8211,12 +8235,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8258,6 +8276,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8286,12 +8310,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8359,22 +8377,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
-"Indica si el importe del impuesto deberá incluirse en el importe base antes "
-"de calcular los siguientes impuestos."
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8445,7 +8459,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8606,12 +8620,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8719,7 +8728,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8737,7 +8746,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8911,7 +8920,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8959,7 +8968,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9019,12 +9028,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9042,7 +9045,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9076,7 +9079,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9121,7 +9124,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9171,7 +9174,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9237,7 +9240,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9256,7 +9259,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9366,6 +9369,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9415,8 +9424,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9617,7 +9626,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9708,7 +9717,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9777,7 +9786,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9809,12 +9818,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9895,7 +9898,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9982,7 +9985,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10232,6 +10235,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10256,7 +10265,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10379,6 +10388,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10392,7 +10406,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10461,7 +10475,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10513,6 +10527,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10552,6 +10572,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10583,7 +10609,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10642,7 +10668,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10681,6 +10707,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10723,7 +10755,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10750,7 +10782,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10795,7 +10827,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po
index 0e74583d1dd..a749f1b9d20 100644
--- a/addons/account/i18n/es_CR.po
+++ b/addons/account/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Spanish (Costa Rica) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:35+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -81,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Importar desde factura o pago"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -134,18 +134,22 @@ msgstr ""
"eliminarlo."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -157,7 +161,7 @@ msgid "Warning!"
msgstr "¡Aviso!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diario varios"
@@ -680,7 +684,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -704,13 +708,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Informe de las ventas por tipo de cuenta"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "VEN"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -812,7 +816,7 @@ msgid "Are you sure you want to create entries?"
msgstr "¿Está seguro que desea crear los asientos?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -823,7 +827,7 @@ msgid "Print Invoice"
msgstr "Imprimir factura"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -886,7 +890,7 @@ msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -909,7 +913,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Facturas y abonos de proveedor"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -988,7 +992,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1072,7 +1076,7 @@ msgid "Liability"
msgstr "Pasivo"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1146,16 +1150,6 @@ msgstr "Código"
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "¡No diario analítico!"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1208,6 +1202,12 @@ msgstr "Semana del año"
msgid "Landscape Mode"
msgstr "Modo horizontal"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1242,6 +1242,12 @@ msgstr "Opciones para su aplicación"
msgid "In dispute"
msgstr "A cuadrar"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1275,7 +1281,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Banco"
@@ -1463,7 +1469,7 @@ msgid "Taxes"
msgstr "Impuestos"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Seleccione un periodo inicial y final"
@@ -1569,13 +1575,20 @@ msgid "Account Receivable"
msgstr "Cuenta por Cobrar"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1587,7 +1600,7 @@ msgid "With balance is not equal to 0"
msgstr "Con balance si no es igual a 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1642,7 +1655,7 @@ msgstr "Omitir estado 'Borrador' para asientos manuales."
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1824,7 +1837,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1902,7 +1915,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1929,6 +1942,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "Cuentas pendientes"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "¡No se ha definido la cuenta como conciliable!"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2045,54 +2064,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2137,7 +2158,7 @@ msgid "period close"
msgstr "cierre periodo"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2237,18 +2258,13 @@ msgid "Product Category"
msgstr "Categoría de producto"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Informe de balance de comprobación de vencimientos"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2443,10 +2459,10 @@ msgid "30 Net Days"
msgstr "30 días netos"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr ""
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "¡Debes asignar un diario analítico en el último '%s' diario!"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2610,7 +2626,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos."
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2628,7 +2644,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2675,7 +2691,7 @@ msgid "Fiscal Positions"
msgstr "Posiciones fiscales"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2785,7 +2801,7 @@ msgid "Account Model Entries"
msgstr "Contabilidad. Líneas de modelo"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "COMPRA"
@@ -2887,14 +2903,14 @@ msgid "Accounts"
msgstr "Cuentas"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "¡Error de configuración!"
@@ -3095,7 +3111,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3108,7 +3124,7 @@ msgid "Sales by Account"
msgstr "Ventas por cuenta"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3126,15 +3142,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "¡Debe definir un diario analítico en el diario '%s'!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3142,7 +3158,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3222,6 +3238,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3300,7 +3324,7 @@ msgid "Fiscal Position"
msgstr "Posición fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3327,7 +3351,7 @@ msgid "Trial Balance"
msgstr "Balance de sumas y saldos"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3341,9 +3365,10 @@ msgid "Customer Invoice"
msgstr "Factura de cliente"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Seleccione el ejercicio fiscal"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3399,7 +3424,7 @@ msgstr ""
"transacciones de entrada siempre utilizan la tasa \"En fecha\"."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3462,7 +3487,7 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3734,7 +3759,7 @@ msgstr ""
"mismas referencias que el extracto en sí"
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3748,12 +3773,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Saldo inicial"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "¡No se ha definido empresa!"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3803,7 +3822,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3841,6 +3860,14 @@ msgstr "Buscar diario"
msgid "Pending Invoice"
msgstr "Factura pendiente"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3953,7 +3980,7 @@ msgid "Period Length (days)"
msgstr "Longitud del periodo (días)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3977,7 +4004,7 @@ msgid "Category of Product"
msgstr "Categoría de producto"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4114,7 +4141,7 @@ msgid "Chart of Accounts Template"
msgstr "Plantilla del plan contable"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4287,10 +4314,9 @@ msgid "Name"
msgstr "Nombre"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr ""
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Informe de balance de comprobación de vencimientos"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4360,8 +4386,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4391,8 +4417,8 @@ msgid "Consolidated Children"
msgstr "Hijos consolidados"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4610,12 +4636,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Cancelar las facturas seleccionadas"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "¡Debes asignar un diario analítico en el último '%s' diario!"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4657,7 +4677,7 @@ msgid "Month"
msgstr "Mes"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4668,8 +4688,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4710,7 +4730,7 @@ msgstr "Invertir signo del balance"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Balance (Cuenta de pasivo)"
@@ -4732,7 +4752,7 @@ msgid "Account Base Code"
msgstr "Código base cuenta"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4951,7 +4971,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4966,7 +4986,7 @@ msgid "Based On"
msgstr "Basado en"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ACOMPRA"
@@ -5019,7 +5039,7 @@ msgid "Cancelled"
msgstr "Cancelado"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5043,7 +5063,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Impuesto de compra %2f%%"
@@ -5122,7 +5142,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "Varios"
@@ -5265,7 +5285,7 @@ msgid "Draft invoices are validated. "
msgstr "Facturas borrador son validadas. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "Periodo de apertura"
@@ -5296,14 +5316,6 @@ msgstr ""
msgid "Tax Application"
msgstr "Aplicación impuesto"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5320,6 +5332,13 @@ msgstr "Activo"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Error"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5443,9 +5462,13 @@ msgstr ""
"incluye este impuesto."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Balance analítico -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Indica si el importe del impuesto deberá incluirse en el importe base antes "
+"de calcular los siguientes impuestos."
#. module: account
#: report:account.account.balance:0
@@ -5478,7 +5501,7 @@ msgid "Target Moves"
msgstr "Movimientos destino"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5563,7 +5586,7 @@ msgid "Internal Name"
msgstr "Nombre interno"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5602,7 +5625,7 @@ msgstr "Balance de situación"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Pérdidas y ganancias (Cuenta de ingresos)"
@@ -5635,7 +5658,7 @@ msgid "Compute Code (if type=code)"
msgstr "Código para calcular (si tipo=código)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5723,6 +5746,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Coeficiente para padre"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5749,7 +5778,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5779,7 +5808,7 @@ msgid "Amount Computation"
msgstr "Calculo importe"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6025,7 +6054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6054,6 +6083,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr "Plantilla de posición fiscal"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6091,11 +6130,6 @@ msgstr "Formateo automático"
msgid "Reconcile With Write-Off"
msgstr "Conciliación con desfase"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6103,7 +6137,7 @@ msgid "Fixed Amount"
msgstr "Importe fijo"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6154,14 +6188,14 @@ msgid "Child Accounts"
msgstr "Cuentas hijas"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, 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:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Desajuste"
@@ -6187,7 +6221,7 @@ msgstr "Ingreso"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Proveedor"
@@ -6202,7 +6236,7 @@ msgid "March"
msgstr "Marzo"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6333,12 +6367,6 @@ msgstr ""
msgid "Filter by"
msgstr "Filtrar por"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!"
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6383,7 +6411,7 @@ msgid "Number of Days"
msgstr "Número de días"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6439,6 +6467,12 @@ msgstr "Nombre diario-período"
msgid "Multipication factor for Base code"
msgstr "Factor de multiplicación para código base"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6528,7 +6562,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6550,6 +6584,12 @@ msgstr "Este es un modelo para asientos contables recurrentes"
msgid "Sales Tax(%)"
msgstr "Impuesto de venta(%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6705,9 +6745,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6774,7 +6814,7 @@ msgid "Power"
msgstr "Fuerza"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "No puede generar un código de diario que no ha sido usado"
@@ -6784,6 +6824,13 @@ msgstr "No puede generar un código de diario que no ha sido usado"
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6836,7 +6883,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6855,12 +6902,12 @@ msgstr ""
"varios impuesto hijos. En este caso, el orden de evaluación es importante."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6935,7 +6982,7 @@ msgid "Optional create"
msgstr "Crear opcional"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6948,7 +6995,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6988,7 +7035,7 @@ msgid "Group By..."
msgstr "Agrupar por..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7094,8 +7141,8 @@ msgid "Analytic Entries Statistics"
msgstr "Estadísticas asientos analíticos"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Asientos: "
@@ -7119,7 +7166,7 @@ msgstr "Verdadero"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Balance (Cuenta activos)"
@@ -7195,7 +7242,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Pérdidas y ganancias (cuenta de gastos)"
@@ -7206,18 +7253,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "¡Error!"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7304,7 +7344,7 @@ msgid "Journal Entries"
msgstr "Asientos contables"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7361,8 +7401,8 @@ msgstr "Seleccionar diario"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Saldo de apertura"
@@ -7407,13 +7447,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr "Conjunto de impuestos completo"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7444,7 +7477,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7527,7 +7560,7 @@ msgid "Done"
msgstr "Realizado"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7566,7 +7599,7 @@ msgid "Source Document"
msgstr "Documento origen"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7820,7 +7853,7 @@ msgstr "Informe"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7886,7 +7919,7 @@ msgid "Use model"
msgstr "Usar modelo"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7937,7 +7970,7 @@ msgid "Root/View"
msgstr "Raíz/Vista"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8006,7 +8039,7 @@ msgid "Maturity Date"
msgstr "Fecha vencimiento"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Diario de ventas"
@@ -8016,12 +8049,6 @@ msgstr "Diario de ventas"
msgid "Invoice Tax"
msgstr "Impuesto de factura"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "¡Ningún trozo de número!"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8061,7 +8088,7 @@ msgid "Sales Properties"
msgstr "Propiedades de venta"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8086,7 +8113,7 @@ msgstr "Hasta"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "Ajustes de moneda"
@@ -8120,7 +8147,7 @@ msgid "May"
msgstr "Mayo"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8164,7 +8191,7 @@ msgstr "Asentar asientos"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -8180,7 +8207,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Efectivo"
@@ -8301,7 +8328,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8355,10 +8382,7 @@ msgid "Fixed"
msgstr "Fijo"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "¡Atención!"
@@ -8425,12 +8449,6 @@ msgstr "Empresa"
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:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "¡No hay líneas de factura!"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8476,6 +8494,12 @@ msgstr "Método cierre"
msgid "Automatic entry"
msgstr "Asiento automático"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8505,12 +8529,6 @@ msgstr "Asientos analíticos"
msgid "Associated Partner"
msgstr "Empresa asociada"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "¡Primero debe seleccionar una empresa!"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8578,22 +8596,18 @@ msgid "J.C. /Move name"
msgstr "Cód. diario/Nombre mov."
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Indica si el importe del impuesto deberá incluirse en el importe base antes "
-"de calcular los siguientes impuestos."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Seleccione el ejercicio fiscal"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diario de abono de compras"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8666,7 +8680,7 @@ msgid "Net Total:"
msgstr "Base:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8829,12 +8843,7 @@ msgid "Account Types"
msgstr "Tipos de cuentas"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8942,7 +8951,7 @@ 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:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "Tax %.2f%%"
@@ -8960,7 +8969,7 @@ msgid "Payment Term Line"
msgstr "Línea de plazo de pago"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Diario de compras"
@@ -9136,7 +9145,7 @@ msgid "Journal Name"
msgstr "Nombre del diario"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "¡El asiento \"%s\" no es válido!"
@@ -9188,7 +9197,7 @@ msgstr ""
"multi-divisa."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9251,12 +9260,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr "Asientos conciliados"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "¡Modelo erroneo!"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9274,7 +9277,7 @@ msgid "Print Account Partner Balance"
msgstr "Imprimir balance contable de empresa"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9313,7 +9316,7 @@ msgstr "desconocido"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Diario asientos de apertura"
@@ -9360,7 +9363,7 @@ msgstr ""
"hijos en lugar del importe total."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9410,7 +9413,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Diario de abono de ventas"
@@ -9476,7 +9479,7 @@ msgid "Purchase Tax(%)"
msgstr "Impuesto compra (%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Cree algunas líneas de factura"
@@ -9495,7 +9498,7 @@ msgid "Display Detail"
msgstr "Mostrar detalles"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "AVENTA"
@@ -9608,6 +9611,12 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
"El contable valida los asientos contables provenientes de la factura. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9657,8 +9666,8 @@ msgid "Receivable Account"
msgstr "Cuenta por Cobrar"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9862,7 +9871,7 @@ msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9953,7 +9962,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -10030,7 +10039,7 @@ msgstr ""
"conciliado con uno o varios asientos de pago."
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10062,12 +10071,6 @@ msgstr ""
msgid "Unreconciled"
msgstr "No conciliado"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "¡Total erróneo!"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10157,7 +10160,7 @@ msgid "Comparison"
msgstr "Comparación"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10246,7 +10249,7 @@ msgid "Journal Entry Model"
msgstr "Modelo de asiento"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10498,6 +10501,12 @@ msgstr "Pérdidas y ganancias no realizadas"
msgid "States"
msgstr "Estados"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10522,7 +10531,7 @@ msgid "Total"
msgstr "Total"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10649,6 +10658,11 @@ msgid ""
msgstr ""
"Creación manual o automática de asientos de pago acorde a los extractos"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Balance analítico -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10662,7 +10676,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10732,7 +10746,7 @@ msgstr "Contabilidad. Posición fiscal"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10784,6 +10798,12 @@ msgstr "Cantidad opcional en las entradas"
msgid "Reconciled transactions"
msgstr "Transacciones conciliadas"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10828,6 +10848,12 @@ msgstr ""
msgid "With movements"
msgstr "Con movimientos"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10859,7 +10885,7 @@ msgid "Group by month of Invoice Date"
msgstr "Agrupar por mes en fecha factura"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10920,7 +10946,7 @@ msgid "Entries Sorted by"
msgstr "Entradas ordenadas por"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10959,6 +10985,12 @@ msgstr ""
msgid "November"
msgstr "Noviembre"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -11002,7 +11034,7 @@ msgstr "Buscar factura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Factura rectificativa"
@@ -11029,7 +11061,7 @@ msgid "Accounting Documents"
msgstr "Documentos contables"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11075,7 +11107,7 @@ msgid "Manual Invoice Taxes"
msgstr "Impuestos factura manual"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11242,6 +11274,14 @@ msgstr ""
"El monto residual de una línea de asiento por cobrar o por pagar expresado "
"en su moneda (puede ser diferente de la moneda de la compañía)."
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "¡No diario analítico!"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "¡No se ha definido empresa!"
+
#~ msgid "VAT :"
#~ msgstr "CIF/NIF:"
@@ -11251,5 +11291,33 @@ msgstr ""
#~ msgid "Current"
#~ msgstr "Actual"
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "¡Error!"
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "¡Ningún trozo de número!"
+
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "¡No hay líneas de factura!"
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "¡Primero debe seleccionar una empresa!"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "¡Total erróneo!"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Cancelar asientos de apertura"
+
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!"
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "¡Modelo erroneo!"
diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po
index ca1d7debc85..22a839b2586 100644
--- a/addons/account/i18n/es_DO.po
+++ b/addons/account/i18n/es_DO.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Spanish (Dominican Republic) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:34+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -81,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Importar desde factura o pago"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -134,18 +134,22 @@ msgstr ""
"eliminarlo."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -157,7 +161,7 @@ msgid "Warning!"
msgstr "¡Aviso!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diario varios"
@@ -669,7 +673,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -692,13 +696,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -798,7 +802,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -809,7 +813,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -872,7 +876,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -895,7 +899,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -974,7 +978,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1058,7 +1062,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1128,16 +1132,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1190,6 +1184,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1222,6 +1222,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1255,7 +1261,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1441,7 +1447,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1547,13 +1553,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1565,7 +1578,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1620,7 +1633,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1801,7 +1814,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1879,7 +1892,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1906,6 +1919,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2020,54 +2039,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2112,7 +2133,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2212,18 +2233,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2411,9 +2427,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2573,7 +2589,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2591,7 +2607,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2636,7 +2652,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2744,7 +2760,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2841,14 +2857,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3042,7 +3058,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3055,7 +3071,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3073,15 +3089,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3089,7 +3105,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3166,6 +3182,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3238,7 +3262,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3265,7 +3289,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3279,8 +3303,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3331,7 +3356,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3394,7 +3419,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3651,7 +3676,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3665,12 +3690,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3718,7 +3737,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3756,6 +3775,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3866,7 +3893,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3890,7 +3917,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4025,7 +4052,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4189,9 +4216,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4260,8 +4286,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4291,8 +4317,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4503,12 +4529,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4547,7 +4567,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4558,8 +4578,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4600,7 +4620,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4622,7 +4642,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4837,7 +4857,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4852,7 +4872,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4905,7 +4925,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4929,7 +4949,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5008,7 +5028,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5148,7 +5168,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5179,14 +5199,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5203,6 +5215,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5321,8 +5340,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5356,7 +5377,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5437,7 +5458,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5476,7 +5497,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5509,7 +5530,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5594,6 +5615,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5620,7 +5647,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5648,7 +5675,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5891,7 +5918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5918,6 +5945,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5955,11 +5992,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5967,7 +5999,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6018,14 +6050,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6051,7 +6083,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6066,7 +6098,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6192,12 +6224,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6241,7 +6267,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6297,6 +6323,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6382,7 +6414,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6404,6 +6436,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6554,9 +6592,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6623,7 +6661,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6633,6 +6671,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6683,7 +6728,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6699,12 +6744,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6771,7 +6816,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6782,7 +6827,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6822,7 +6867,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6926,8 +6971,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6951,7 +6996,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7023,7 +7068,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7034,18 +7079,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7124,7 +7162,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7181,8 +7219,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7225,13 +7263,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7262,7 +7293,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7338,7 +7369,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7370,7 +7401,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7618,7 +7649,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7681,7 +7712,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7732,7 +7763,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7799,7 +7830,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7809,12 +7840,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7849,7 +7874,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7874,7 +7899,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7906,7 +7931,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7947,7 +7972,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7963,7 +7988,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8081,7 +8106,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8132,10 +8157,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8202,12 +8224,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8249,6 +8265,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8277,12 +8299,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8350,20 +8366,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8434,7 +8448,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8595,12 +8609,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8701,7 +8710,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8719,7 +8728,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8893,7 +8902,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8941,7 +8950,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9001,12 +9010,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9024,7 +9027,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9058,7 +9061,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9103,7 +9106,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9153,7 +9156,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9219,7 +9222,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9238,7 +9241,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9348,6 +9351,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9397,8 +9406,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9599,7 +9608,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9690,7 +9699,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9759,7 +9768,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9791,12 +9800,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9877,7 +9880,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9964,7 +9967,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10214,6 +10217,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10238,7 +10247,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10361,6 +10370,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10374,7 +10388,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10443,7 +10457,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10495,6 +10509,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10534,6 +10554,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10565,7 +10591,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10624,7 +10650,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10663,6 +10689,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10705,7 +10737,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10732,7 +10764,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10777,7 +10809,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index 305f4ebb067..aca22133b34 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Spanish (Ecuador) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:35+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -82,9 +82,9 @@ msgid "Import from invoice or payment"
msgstr "Importar desde factura o pago"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Cuenta erronea."
@@ -137,18 +137,22 @@ msgstr ""
"eliminarlo."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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
@@ -160,7 +164,7 @@ msgid "Warning!"
msgstr "Aviso!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diario General"
@@ -700,7 +704,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -724,13 +728,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Reporte de ventas por tipo de cuentas"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "DV"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -832,7 +836,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Seguro que quiere crear estos asientos?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -843,7 +847,7 @@ msgid "Print Invoice"
msgstr "Imprimir factura"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -906,7 +910,7 @@ msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -929,7 +933,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Factura de Proveedor y Facturas Rectificativas"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -1009,7 +1013,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1093,7 +1097,7 @@ msgid "Liability"
msgstr "Pasivo"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Por favor defina la secuencia de diario relacionado ."
@@ -1166,16 +1170,6 @@ msgstr "Código"
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "No hay diario de costos !"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1228,6 +1222,12 @@ msgstr "Semana del Año"
msgid "Landscape Mode"
msgstr "Horizontal"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1262,6 +1262,12 @@ msgstr "Opciones de aplicabilidad"
msgid "In dispute"
msgstr "En disputa"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1295,7 +1301,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Banco"
@@ -1483,7 +1489,7 @@ msgid "Taxes"
msgstr "Impuestos"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Seleccione un período de inicio y fin"
@@ -1589,13 +1595,20 @@ msgid "Account Receivable"
msgstr "Cuenta a cobrar"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1607,7 +1620,7 @@ msgid "With balance is not equal to 0"
msgstr "Con saldo diferente de 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1662,7 +1675,7 @@ msgstr "Saltar estado 'Borrador' para asientos manuales"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1845,7 +1858,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1923,7 +1936,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1950,6 +1963,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "Cuentas Pendientes"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "The account is not defined to be reconciled !"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2066,54 +2085,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2158,7 +2179,7 @@ msgid "period close"
msgstr "Período de Cierre"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2258,18 +2279,13 @@ msgid "Product Category"
msgstr "Categoría de producto"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Account Aged Trial balance Report"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2464,10 +2480,10 @@ msgid "30 Net Days"
msgstr "30 días netos"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr ""
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "¡Debes asignar un diario analítico en el último '%s' diario!"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2631,7 +2647,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Dejar vacío para todo el ejercicio fiscal"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2649,7 +2665,7 @@ msgid "Create an Account Based on this Template"
msgstr "Crear una cuenta basada en esta plantilla"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2696,7 +2712,7 @@ msgid "Fiscal Positions"
msgstr "Tipos de Contribuyentes"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2804,7 +2820,7 @@ msgid "Account Model Entries"
msgstr "Línea de modelo de asiento"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "VENTA"
@@ -2906,14 +2922,14 @@ msgid "Accounts"
msgstr "Cuentas contables"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Error de Configuración !"
@@ -3112,7 +3128,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3125,7 +3141,7 @@ msgid "Sales by Account"
msgstr "Ventas por Cuenta"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3143,15 +3159,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "You have to define an analytic journal on the '%s' journal!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3159,7 +3175,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3238,6 +3254,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3315,7 +3339,7 @@ msgid "Fiscal Position"
msgstr "Tipos de Contribuyentes"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3342,7 +3366,7 @@ msgid "Trial Balance"
msgstr "Balance de Cuenta"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3356,9 +3380,10 @@ msgid "Customer Invoice"
msgstr "Factura de cliente"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Seleccionar Ejercicio Fiscal"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3414,7 +3439,7 @@ msgstr ""
"Transacciones de entrada siempre utilizan la tasa a una fecha."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3477,7 +3502,7 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3748,7 +3773,7 @@ msgstr ""
"have the same references than the statement itself"
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3762,12 +3787,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Saldo inicial"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "No hay Empresa Definida !"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3817,7 +3836,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3855,6 +3874,14 @@ msgstr "Buscar cuenta de diario"
msgid "Pending Invoice"
msgstr "Facturas Pendientes"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3967,7 +3994,7 @@ msgid "Period Length (days)"
msgstr "Longitud del período (días)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3991,7 +4018,7 @@ msgid "Category of Product"
msgstr "Categoría de Producto"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4127,7 +4154,7 @@ msgid "Chart of Accounts Template"
msgstr "Plantilla del plan contable"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4300,10 +4327,9 @@ msgid "Name"
msgstr "Nombre"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr ""
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Account Aged Trial balance Report"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4373,8 +4399,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4404,8 +4430,8 @@ msgid "Consolidated Children"
msgstr "Hijos Consolidados"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4623,12 +4649,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Cancel the Selected Invoices"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "¡Debes asignar un diario analítico en el último '%s' diario!"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4669,7 +4689,7 @@ msgid "Month"
msgstr "Month"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4680,8 +4700,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4722,7 +4742,7 @@ msgstr "Invertir signo del balance"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Balance (Cuenta de pasivo)"
@@ -4744,7 +4764,7 @@ msgid "Account Base Code"
msgstr "Account Base Code"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4963,7 +4983,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4978,7 +4998,7 @@ msgid "Based On"
msgstr "Based On"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5031,7 +5051,7 @@ msgid "Cancelled"
msgstr "Cancelado"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5055,7 +5075,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Impuesto de compra %2f%%"
@@ -5134,7 +5154,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "Varios"
@@ -5277,7 +5297,7 @@ msgid "Draft invoices are validated. "
msgstr "Facturas borrador son validadas "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "Periodo de apertura"
@@ -5308,14 +5328,6 @@ msgstr ""
msgid "Tax Application"
msgstr "Aplicacion de impuesto"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5332,6 +5344,13 @@ msgstr "Activo"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Error"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5453,9 +5472,13 @@ msgstr ""
"Revisar si el precio que usas en el producto y la factura incluey impuesto."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Saldo analitico -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Indica si el importe del impuesto deberá incluirse en el importe base antes "
+"de calcular los siguientes impuestos."
#. module: account
#: report:account.account.balance:0
@@ -5488,7 +5511,7 @@ msgid "Target Moves"
msgstr "Seleccionar Asientos"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5573,7 +5596,7 @@ msgid "Internal Name"
msgstr "Nombre interno"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5612,7 +5635,7 @@ msgstr "Hoja de Balance"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Pérdidas y ganancias (Cuenta de ingresos)"
@@ -5645,7 +5668,7 @@ msgid "Compute Code (if type=code)"
msgstr "Código para calcular (si tipo=código)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5733,6 +5756,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Coeficiente para Padre"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5759,7 +5788,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5789,7 +5818,7 @@ msgid "Amount Computation"
msgstr "Amount Computation"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6035,7 +6064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6064,6 +6093,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr "Plantilla de Tipo de Contribuyentes"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6101,11 +6140,6 @@ msgstr "Formateo automático"
msgid "Reconcile With Write-Off"
msgstr "Conciliar con ajuste"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6113,7 +6147,7 @@ msgid "Fixed Amount"
msgstr "Importe fijo"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6164,14 +6198,14 @@ msgid "Child Accounts"
msgstr "Cuentas hijas"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, 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:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Ajuste"
@@ -6197,7 +6231,7 @@ msgstr "Ingreso"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Proveedor"
@@ -6212,7 +6246,7 @@ msgid "March"
msgstr "Marzo"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6343,12 +6377,6 @@ msgstr ""
msgid "Filter by"
msgstr "Filter by"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!"
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6393,7 +6421,7 @@ msgid "Number of Days"
msgstr "Número de días"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6449,6 +6477,12 @@ msgstr "Nombre diario-período"
msgid "Multipication factor for Base code"
msgstr "Multipication factor for Base code"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6538,7 +6572,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6560,6 +6594,12 @@ msgstr "Este es el modelo para asiento recurrentes"
msgid "Sales Tax(%)"
msgstr "Impuesto de venta(%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6715,9 +6755,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6784,7 +6824,7 @@ msgid "Power"
msgstr "Power"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "No puede generar un código de diario que no ha sido usado"
@@ -6794,6 +6834,13 @@ msgstr "No puede generar un código de diario que no ha sido usado"
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6846,7 +6893,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6865,12 +6912,12 @@ msgstr ""
"varios impuesto hijos. En este caso, el orden de evaluación es importante."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6944,7 +6991,7 @@ msgid "Optional create"
msgstr "Creación Opcional"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6957,7 +7004,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6997,7 +7044,7 @@ msgid "Group By..."
msgstr "Agrupar por..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7103,8 +7150,8 @@ msgid "Analytic Entries Statistics"
msgstr "Analytic Entries Statistics"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Entries: "
@@ -7128,7 +7175,7 @@ msgstr "Verdadero"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Balance General (Cuenta activos)"
@@ -7204,7 +7251,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Pérdidas y ganancias (cuenta de gastos)"
@@ -7215,18 +7262,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Error !"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7313,7 +7353,7 @@ msgid "Journal Entries"
msgstr "Asientos Contables"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7370,8 +7410,8 @@ msgstr "Seleccione Diario"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Saldo Inicial"
@@ -7416,13 +7456,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr "Conjunto de impuestos"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7453,7 +7486,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7537,7 +7570,7 @@ msgid "Done"
msgstr "Realizado"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7575,7 +7608,7 @@ msgid "Source Document"
msgstr "Doc. Fuente"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7829,7 +7862,7 @@ msgstr "Informes"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7895,7 +7928,7 @@ msgid "Use model"
msgstr "Usar modelo"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7946,7 +7979,7 @@ msgid "Root/View"
msgstr "Raíz/Vista"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8015,7 +8048,7 @@ msgid "Maturity Date"
msgstr "Fecha vencimiento"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Diario de Ventas"
@@ -8025,12 +8058,6 @@ msgstr "Diario de Ventas"
msgid "Invoice Tax"
msgstr "Impuestos de factura"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "No piece number !"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8070,7 +8097,7 @@ msgid "Sales Properties"
msgstr "Propiedades de Venta"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8095,7 +8122,7 @@ msgstr "Para"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "Ajustes de moneda"
@@ -8129,7 +8156,7 @@ msgid "May"
msgstr "Mayo"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8173,7 +8200,7 @@ msgstr "Validar Asientos Contables"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -8189,7 +8216,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Efectivo"
@@ -8310,7 +8337,7 @@ msgid "Reconciliation Transactions"
msgstr "Conciliación de transacciones"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8364,10 +8391,7 @@ msgid "Fixed"
msgstr "Fijo"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Aviso !"
@@ -8434,12 +8458,6 @@ msgstr "Empresa"
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:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "No hay detalle de Factura !"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8485,6 +8503,12 @@ msgstr "Método cierre"
msgid "Automatic entry"
msgstr "Entrada automática"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8514,12 +8538,6 @@ msgstr "Asientos analíticos"
msgid "Associated Partner"
msgstr "Empresa Asociada"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Primero debe seleccionar una empresa !"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8587,22 +8605,18 @@ msgid "J.C. /Move name"
msgstr "J.C. /Movimiento"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Indica si el importe del impuesto deberá incluirse en el importe base antes "
-"de calcular los siguientes impuestos."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Seleccionar Ejercicio Fiscal"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diario de Reembolso de Compras"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8675,7 +8689,7 @@ msgid "Net Total:"
msgstr "Net Total:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8838,12 +8852,7 @@ msgid "Account Types"
msgstr "Tipos de cuentas"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8952,7 +8961,7 @@ 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:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "Impuestox %.2f%%"
@@ -8970,7 +8979,7 @@ msgid "Payment Term Line"
msgstr "Línea de plazo de pago"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Diario de Compra"
@@ -9146,7 +9155,7 @@ msgid "Journal Name"
msgstr "Nombre de Diario"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Entry \"%s\" is not valid !"
@@ -9197,7 +9206,7 @@ msgstr ""
"multi-divisa."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9258,12 +9267,6 @@ msgstr "Accountant validates the accounting entries coming from the invoice."
msgid "Reconciled entries"
msgstr "Asientos conciliados"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "¡Modelo erróneo!"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9281,7 +9284,7 @@ msgid "Print Account Partner Balance"
msgstr "Imprimir Balance de Empresa"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9320,7 +9323,7 @@ msgstr "Desconocido"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Diario de Asiento de Apertura"
@@ -9367,7 +9370,7 @@ msgstr ""
"hijos en lugar del importe total."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9417,7 +9420,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Sales Refund Journal"
@@ -9483,7 +9486,7 @@ msgid "Purchase Tax(%)"
msgstr "Imp. de Compra (%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Por favor crear algun detalle."
@@ -9502,7 +9505,7 @@ msgid "Display Detail"
msgstr "Mostrar detalles"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9615,6 +9618,12 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
"Accountant validates the accounting entries coming from the invoice. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9664,8 +9673,8 @@ msgid "Receivable Account"
msgstr "Cuenta por Cobrar"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9869,7 +9878,7 @@ msgid "Balance :"
msgstr "saldo :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9960,7 +9969,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -10037,7 +10046,7 @@ msgstr ""
"conciliado con uno o varios asientos de pago."
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10069,12 +10078,6 @@ msgstr ""
msgid "Unreconciled"
msgstr "No conciliado"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Total erróneo !"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10162,7 +10165,7 @@ msgid "Comparison"
msgstr "Comparación"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10251,7 +10254,7 @@ msgid "Journal Entry Model"
msgstr "Modelo de Asiento Contable"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10504,6 +10507,12 @@ msgstr "Pérdidas y ganancias no realizadas"
msgid "States"
msgstr "Estados"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Entries are not of the same account or already reconciled ! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10528,7 +10537,7 @@ msgid "Total"
msgstr "Total"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10655,6 +10664,11 @@ msgid ""
msgstr ""
"Manual or automatic creation of payment entries according to the statements"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Saldo analitico -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10668,7 +10682,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10738,7 +10752,7 @@ msgstr "Cuentas para Tipos de Contribuyentes"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10790,6 +10804,12 @@ msgstr "Cantidad opcional en las entradas"
msgid "Reconciled transactions"
msgstr "Transacciones conciliadas"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10834,6 +10854,12 @@ msgstr ""
msgid "With movements"
msgstr "Con movimientos"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10865,7 +10891,7 @@ msgid "Group by month of Invoice Date"
msgstr "Agrupar por mes"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10925,7 +10951,7 @@ msgid "Entries Sorted by"
msgstr "Entradas ordenadas por"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10964,6 +10990,12 @@ msgstr ""
msgid "November"
msgstr "Noviembre"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -11006,7 +11038,7 @@ msgstr "Buscar Factura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Devolución"
@@ -11033,7 +11065,7 @@ msgid "Accounting Documents"
msgstr "Documentos Contables"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11078,7 +11110,7 @@ msgid "Manual Invoice Taxes"
msgstr "Impuestos Manuales"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11248,6 +11280,14 @@ msgstr ""
#~ msgid "Cancel Opening Entries"
#~ msgstr "Cancelar entradas abiertas"
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "No hay diario de costos !"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "No hay Empresa Definida !"
+
#~ msgid "VAT :"
#~ msgstr "IVA:"
@@ -11256,3 +11296,31 @@ msgstr ""
#~ msgid "Current"
#~ msgstr "Current"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Error !"
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "No piece number !"
+
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "No hay detalle de Factura !"
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Primero debe seleccionar una empresa !"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Total erróneo !"
+
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!"
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "¡Modelo erróneo!"
diff --git a/addons/account/i18n/es_HN.po b/addons/account/i18n/es_HN.po
new file mode 100644
index 00000000000..51767b37f54
--- /dev/null
+++ b/addons/account/i18n/es_HN.po
@@ -0,0 +1,10966 @@
+# Spanish (Honduras) translation for openobject-addons
+# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2014.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
+"PO-Revision-Date: 2014-10-17 16:33+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Spanish (Honduras) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2014-10-18 07:04+0000\n"
+"X-Generator: Launchpad (build 17196)\n"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.fiscal.position.account:0
+msgid ""
+"An account fiscal position could be defined only once time on same accounts."
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sequence:0
+#: help:account.tax.code.template,sequence:0
+msgid ""
+"Determine the display order in the report 'Accounting \\ Reporting \\ "
+"Generic Reporting \\ Taxes \\ Taxes Report'"
+msgstr ""
+
+#. module: account
+#: view:res.partner:account.view_partner_property_form
+msgid "the parent company"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:account.view_move_reconcile_form
+msgid "Journal Entry Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.account_account_graph
+#: view:account.bank.statement:account.account_cash_statement_graph
+#: view:account.move.line:account.account_move_line_graph
+msgid "Account Statistics"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+msgid "Proforma/Open/Paid Invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169
+#: field:report.invoice.created,residual:0
+#, python-format
+msgid "Residual"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:369
+#, python-format
+msgid "Journal item \"%s\" is not valid."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1174
+#: code:addons/account/account_move_line.py:1258
+#: code:addons/account/account_move_line.py:1325
+#, python-format
+msgid "Bad Account!"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_tree
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid ""
+"Error!\n"
+"You cannot create recursive account templates."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
+#, python-format
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,name:0
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
+#: field:cash.box.in,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:664
+#: code:addons/account/account.py:676
+#: code:addons/account/account.py:679
+#: code:addons/account/account.py:709
+#: code:addons/account/account.py:799
+#: code:addons/account/account.py:1047
+#: code:addons/account/account.py:1067
+#: code:addons/account/account_invoice.py:714
+#: code:addons/account/account_invoice.py:717
+#: code:addons/account/account_invoice.py:720
+#: code:addons/account/account_invoice.py:1378
+#: code:addons/account/account_move_line.py:95
+#: code:addons/account/account_move_line.py:880
+#: code:addons/account/account_move_line.py:938
+#: code:addons/account/account_move_line.py:977
+#: code:addons/account/account_move_line.py:1138
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#: code:addons/account/wizard/account_invoice_state.py:41
+#: code:addons/account/wizard/account_invoice_state.py:64
+#: code:addons/account/wizard/account_state_open.py:38
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:60
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3177
+#, python-format
+msgid "Miscellaneous Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#, python-format
+msgid ""
+"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
+"which is set after generating opening entries from 'Generate Opening "
+"Entries'."
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period
+msgid ""
+"\n"
+" Click to add a fiscal period.\n"
+"
\n"
+" An accounting period typically is a month or a quarter. It\n"
+" usually corresponds to the periods of the tax declaration.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,label_filter:0
+msgid "Column Label"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,code_digits:0
+msgid "No. of digits to use for account code"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_analytic_collected_id:0
+msgid ""
+"Set the analytic account that will be used by default on the invoice tax "
+"lines for invoices. Leave empty if you don't want to use an analytic account "
+"on the invoice tax lines by default."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+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"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+msgid ""
+"Account Type is used for information purpose, to generate country-specific "
+"legal reports, and set the rules to close a fiscal year and generate opening "
+"entries."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_refund_sequence_next:0
+msgid "Next credit note number"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_voucher:0
+msgid ""
+"This includes all the basic requirements of voucher entries for bank, cash, "
+"sales, purchase, expense, contra, etc.\n"
+" This installs the module account_voucher."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:account.account_analytic_chart_view
+msgid "Select the Period for Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"\n"
+" Click to create a customer refund. \n"
+"
\n"
+" A refund is a document that credits an invoice completely "
+"or\n"
+" partially.\n"
+"
\n"
+" Instead of manually creating a customer refund, you\n"
+" can generate it directly from the related customer invoice.\n"
+"
\n"
+" "
+msgstr ""
+"\n"
+"Pulse para crear una Nota de Credito. \n"
+"
\n"
+"Una Nota de Credito es un documento que abona una factura total o "
+"parcialmente.\n"
+"
\n"
+"En lugar de crear una Nota de Credito manualmente, puede generarla "
+"directamente desde la misma factura origen.\n"
+"
\n"
+" "
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_budget:0
+msgid "Budget management"
+msgstr ""
+
+#. module: account
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: help:account.financial.report,style_overwrite:0
+msgid ""
+"You can set up here the format you want this record to be displayed. If you "
+"leave the automatic formatting, it will be computed based on the financial "
+"reports hierarchy (auto-computed field 'level')."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_multi_currency:0
+msgid "Allow multi currencies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:93
+#, python-format
+msgid "You must define an analytic journal of type '%s'!"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:154
+#, python-format
+msgid "You must select accounts to reconcile."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,group_analytic_accounting:0
+msgid "Allows you to use the analytic accounting."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: field:account.invoice.report,user_id:0
+msgid "Salesperson"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice:account.invoice_tree
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr "Nota de Credito de Proveedor"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_tree
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_asset:0
+msgid ""
+"This allows you to manage the assets owned by a company or a person.\n"
+" It keeps track of the depreciation occurred on those assets, "
+"and creates account move for those depreciation lines.\n"
+" This installs the module account_asset. If you do not check "
+"this box, you will be able to do invoicing & payments,\n"
+" 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
+#, python-format
+msgid "Period :"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,chart_template_id:0
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+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 ""
+"Modificar: crea Nota de Credito, concilia y crea una nueva factura borrador"
+
+#. module: account
+#: help:account.config.settings,tax_calculation_rounding_method:0
+msgid ""
+"If you select 'Round per line' : for each tax, the tax amount will first be "
+"computed and rounded for each PO/SO/invoice line and then these rounded "
+"amounts will be summed, leading to the total amount for that tax. If you "
+"select 'Round globally': for each tax, the tax amount will be computed for "
+"each PO/SO/invoice line, then these amounts will be summed and eventually "
+"this total tax amount will be rounded. If you sell with tax included, you "
+"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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+msgid "Available Coins"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,enable_filter:0
+msgid "Enable Comparison"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
+#: field:account.bank.statement,journal_id:0
+#: field:account.bank.statement.line,journal_id:0
+#: view:account.entries.report:account.view_account_entries_report_search
+#: field:account.entries.report,journal_id:0
+#: field:account.invoice,journal_id:0
+#: field:account.invoice.report,journal_id:0
+#: view:account.journal:account.view_account_journal_search
+#: field:account.journal.cashbox.line,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: view:account.model:account.view_model_search
+#: field:account.model,journal_id:0
+#: view:account.move:account.view_account_move_filter
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:account.view_account_move_line_filter
+#: field:account.move.line,journal_id:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:160
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.action_report_account_journal
+#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_ids:0
+#: view:website:account.report_journal
+#, python-format
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,sequence:0
+msgid "Gives the sequence of this line when displaying the invoice."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+#: help:accounting.report,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr "Nota de Credito"
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_generalledger
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:account.view_account_position_form
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,decimal_precision:0
+msgid "Decimal precision on journal entries"
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,period:0
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,account_report_id:0
+#: selection:account.financial.report,type:0
+msgid "Report Value"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#, python-format
+msgid ""
+"Specified journal does not have any account move entries in draft state for "
+"this period."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:account.view_account_position_form
+#: view:account.fiscal.position.template:account.view_account_position_template_form
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_centraljournal
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: field:account.journal,profit_account_id:0
+msgid "Profit Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1271
+#, python-format
+msgid "No period found or more than one period found for the given date."
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3181
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1541
+#, python-format
+msgid "Cannot create move with currency different from .."
+msgstr ""
+
+#. module: account
+#: model:email.template,report_name:account.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+
+#. module: account
+#: view:account.period:account.view_account_period_form
+#: view:account.period.close:account.view_account_period_close
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on a centralized journal."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_analytic_paid_id:0
+msgid ""
+"Set the analytic account that will be used by default on the invoice tax "
+"lines for refunds. Leave empty if you don't want to use an analytic account "
+"on the invoice tax lines by default."
+msgstr ""
+"Establezca la cuenta analítica que se usará por defecto en las líneas de "
+"impuestos de la Nota de Credito. Déjelo vacío si no quiere usar una cuenta "
+"analítica por defecto en las líneas de impuestos de la factura."
+
+#. module: account
+#: view:account.account:account.view_account_search
+#: view:account.account.template:account.view_account_template_search
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:298
+#: code:addons/account/report/account_partner_ledger.py:273
+#: view:website:account.report_agedpartnerbalance
+#, python-format
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Configure your company bank accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:account.view_account_invoice_refund
+msgid "Create Refund"
+msgstr "Crear Nota de Credito"
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:account.view_account_use_model_create_entry
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1183
+#, python-format
+msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#, python-format
+msgid ""
+"Cannot %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only refund this invoice."
+msgstr ""
+"No puede %s factura que está ya conciliada, primero debería romper la "
+"conciliación. Solo puede realizar una Nota de Credito de esta factura."
+
+#. module: account
+#: view:account.account:account.view_account_form
+msgid "Account code"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children with hierarchy"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Method"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report
+msgid "Financial Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.analytic.journal:account.view_analytic_journal_search
+#: field:account.analytic.journal,type:0
+#: field:account.financial.report,type:0
+#: field:account.invoice,type:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:account.view_account_journal_search
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:720
+#, python-format
+msgid ""
+"Taxes are missing!\n"
+"Click on compute button."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Supplier Invoices And Refunds"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:967
+#, python-format
+msgid "Entry is already reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+msgid "Send by Email"
+msgstr ""
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency differs from the "
+"company currency."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_form
+msgid "Account Code and Name"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
+msgid ""
+"\n"
+" No journal items found.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1628
+#, python-format
+msgid ""
+"You cannot unreconcile journal items if they has been generated by the "
+" opening/closing fiscal "
+"year process."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:account.view_payment_term_form
+#: field:account.payment.term.line,value:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: 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 ""
+
+#. module: account
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_agedpartnerbalance
+#: view:website:account.report_overdue_document
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_journal_id:0
+msgid "Purchase journal"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_paid
+msgid "Invoice paid"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:account.validate_account_move_view
+#: view:validate.account.move.lines:account.validate_account_move_line_view
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_tree
+#: view:account.move:account.view_account_move_tree
+#: view:account.move:account.view_move_tree
+#: view:report.invoice.created:account.board_view_created_invoice
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,supplier_invoice_number:0
+msgid "The reference of this invoice as provided by the supplier."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_liability
+#: model:account.financial.report,name:account.account_financial_report_liability0
+#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
+msgid "Liability"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:785
+#, python-format
+msgid "Please define sequence on the journal related to this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: field:account.journal,code:0
+#: field:account.period,code:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticjournal
+#: view:website:account.report_generaljournal
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_trialbalance
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Features"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+#: view:website:account.report_partnerbalance
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_gain_loss
+msgid ""
+"\n"
+" Click to add an account.\n"
+"
\n"
+" When doing multi-currency transactions, you may loose or "
+"gain\n"
+" some amount due to changes of exchange rate. This menu "
+"gives\n"
+" you a forecast of the Gain or Loss you'd realized if those\n"
+" transactions were ended today. Only for accounts having a\n"
+" secondary currency set.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.journal,with_last_closing_balance:0
+msgid "Opening With Last Closing Balance"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+msgid ""
+"Check this box if you don't want any tax related to this tax code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Refund "
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_partnerbalance
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1299
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_refund_journal_id:0
+msgid "Sale refund journal"
+msgstr "Diario de Notas de Credito de Venta"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"\n"
+" Click to create a new cash log.\n"
+"
\n"
+" A Cash Register allows you to manage cash entries in your "
+"cash\n"
+" journals. This feature provides an easy way to follow up "
+"cash\n"
+" payments on a daily basis. You can enter the coins that are "
+"in\n"
+" your cash box, and then post entries when money comes in or\n"
+" goes out of the cash box.\n"
+"
\n"
+" "
+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:3058
+#, python-format
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+msgid "Refunds"
+msgstr "Nota de Credito"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: help:account.account,foreign_balance:0
+msgid ""
+"Total amount (in Secondary currency) for transactions held in secondary "
+"currency for this account."
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:account.account_invoice_cancel_view
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid "The code will be displayed on reports."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_search
+msgid "Taxes used in Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: view:account.tax.code:account.view_tax_code_search
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: field:account.config.settings,chart_template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_generalledger
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: view:account.journal:account.view_account_journal_search
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_search
+msgid "Draft Subscription"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.account:account.view_account_form
+#: view:account.account:account.view_account_search
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:account.view_account_move_line_filter
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: field:account.statement.operation.template,account_id:0
+#: code:addons/account/static/src/js/account_widgets.js:57
+#: code:addons/account/static/src/js/account_widgets.js:63
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:159
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+#: view:website:account.report_journal
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#: view:website:account.report_trialbalance
+#, python-format
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_graph
+#: view:account.entries.report:account.view_account_entries_report_search
+#: view:account.entries.report:account.view_account_entries_report_tree
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+#: field:account.financial.report,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:38
+#, python-format
+msgid "You can only change currency for Draft Invoice."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+#: view:website:account.report_invoice_document
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_financial_report.py:72
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
+msgid "Profit and Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:account.view_tax_code_template_search
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:account.view_move_reconcile_form
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.action_report_print_overdue
+#: view:res.company:account.view_company_inherit_form
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:account.account_aged_balance_view
+#: view:account.common.report:account.account_common_report_view
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to Close"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_sequence_prefix:0
+msgid "Invoice sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+#: view:website:account.report_agedpartnerbalance
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,state:0
+msgid ""
+"When new statement is created the status will be 'Draft'.\n"
+"And after getting confirmation from the bank it will be in 'Confirmed' "
+"status."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice Status"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.bank.statement:account.view_bank_statement_search
+#: model:ir.model,name:account.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:635
+#: code:addons/account/account.py:786
+#: code:addons/account/account.py:787
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:60
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1436
+#, python-format
+msgid ""
+"There is no default debit account defined \n"
+"on journal \"%s\"."
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_account_tax_search
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:account.view_model_form
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
+#, python-format
+msgid ""
+"There is nothing to reconcile. All invoices and payments\n"
+" have been reconciled, your partner balance is clean."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,code_digits:0
+#: field:account.config.settings,code_digits:0
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_report_common.py:169
+#, python-format
+msgid "Not implemented."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:account.view_account_invoice_refund
+msgid "Credit Note"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "eInvoicing & Payments"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
+msgid "Cost Ledger for Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: help:account.fiscal.position,active:0
+msgid ""
+"By unchecking the active field, you may hide a fiscal position without "
+"deleting it."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr "Notas de Creditos de Proveedores"
+
+#. module: account
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,company_footer:0
+msgid "Bank accounts footer preview"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_form
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+msgid "Advanced Settings"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Cuenta de Impuesto de Nota de Credito"
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"\n"
+" Click to define a new account type.\n"
+"
\n"
+" An account type is used to determine how an account is used "
+"in\n"
+" each journal. The deferral method of an account type "
+"determines\n"
+" the process for the annual closing. Reports such as the "
+"Balance\n"
+" Sheet and the Profit and Loss report use the category\n"
+" (profit/loss or balance sheet).\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice:account.invoice_tree
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1008
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+#: view:website:account.report_invoice_document
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.move,balance:0
+msgid "balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:account.sequence_inherit_form
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_analytic_accounting:0
+msgid "Analytic accounting"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: help:res.company,tax_calculation_rounding_method:0
+msgid ""
+"If you select 'Round per Line' : for each tax, the tax amount will first be "
+"computed and rounded for each PO/SO/invoice line and then these rounded "
+"amounts will be summed, leading to the total amount for that tax. If you "
+"select 'Round Globally': for each tax, the tax amount will be computed for "
+"each PO/SO/invoice line, then these amounts will be summed and eventually "
+"this total tax amount will be rounded. If you sell with tax included, you "
+"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 ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+#: view:report.account_type.sales:account.view_report_account_type_sales_form
+#: view:report.account_type.sales:account.view_report_account_type_sales_tree
+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"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:116
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:104
+#, python-format
+msgid ""
+"The journal must have centralized counterpart without the Skipping draft "
+"state option checked."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:972
+#, python-format
+msgid "Some entries are already reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:account.view_account_change_currency
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: view:account.installer:account.view_account_configuration_installer
+msgid ""
+"Select a configuration package to setup automatically your\n"
+" taxes and chart of accounts."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+msgid "Pending Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:970
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+#: view:website:account.report_salepurchasejournal
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort by"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_payment:0
+msgid "Manage payment orders"
+msgstr ""
+
+#. module: account
+#: view:account.period:account.view_account_period_form
+msgid "Duration"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,last_closing_balance:0
+msgid "Last Closing Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:account.account_analytic_chart_view
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the tax declaration."
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_validated
+msgid "Invoice validated"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_check_writing:0
+msgid "Pay your suppliers by check"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_ids:0
+#: field:account.invoice,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a tax declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:422
+#: code:addons/account/account.py:427
+#: code:addons/account/account.py:444
+#: code:addons/account/account.py:657
+#: code:addons/account/account.py:659
+#: code:addons/account/account.py:1080
+#: code:addons/account/account.py:1082
+#: code:addons/account/account.py:1124
+#: code:addons/account/account.py:1294
+#: code:addons/account/account.py:1308
+#: code:addons/account/account.py:1332
+#: code:addons/account/account.py:1339
+#: code:addons/account/account.py:1537
+#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1628
+#: code:addons/account/account.py:2315
+#: code:addons/account/account.py:2629
+#: code:addons/account/account.py:3442
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
+#: code:addons/account/account_bank_statement.py:307
+#: code:addons/account/account_bank_statement.py:332
+#: code:addons/account/account_bank_statement.py:347
+#: code:addons/account/account_bank_statement.py:422
+#: code:addons/account/account_bank_statement.py:686
+#: code:addons/account/account_bank_statement.py:694
+#: code:addons/account/account_cash_statement.py:269
+#: code:addons/account/account_cash_statement.py:313
+#: code:addons/account/account_cash_statement.py:318
+#: code:addons/account/account_invoice.py:785
+#: code:addons/account/account_invoice.py:818
+#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_move_line.py:594
+#: code:addons/account/account_move_line.py:942
+#: code:addons/account/account_move_line.py:967
+#: code:addons/account/account_move_line.py:972
+#: code:addons/account/account_move_line.py:1221
+#: code:addons/account/account_move_line.py:1235
+#: code:addons/account/account_move_line.py:1237
+#: code:addons/account/account_move_line.py:1271
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_financial_report.py:72
+#: code:addons/account/wizard/account_invoice_refund.py:116
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
+#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"\n"
+" Click to record a new supplier invoice.\n"
+"
\n"
+" You can control the invoice from your supplier according to\n"
+" what you purchased or received. OpenERP can also generate\n"
+" draft invoices automatically from purchase orders or "
+"receipts.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:account.view_account_invoice_report_graph
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1067
+#, python-format
+msgid ""
+"This journal already contains items for this period, therefore you cannot "
+"modify its company field."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"\n"
+" Click to register a bank statement.\n"
+"
\n"
+" A bank statement is a summary of all financial transactions\n"
+" occurring over a given period of time on a bank account. "
+"You\n"
+" should receive this periodicaly from your bank.\n"
+"
\n"
+" OpenERP allows you to reconcile a statement line directly "
+"with\n"
+" the related sale or puchase invoices.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,currency_id:0
+msgid "Default company currency"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,journal_entry_id:0
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+#: field:account.move.line,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: view:account.treasury.report:account.view_account_treasury_report_graph
+#: view:account.treasury.report:account.view_account_treasury_report_search
+#: view:account.treasury.report:account.view_account_treasury_report_tree
+#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
+#: model:ir.model,name:account.model_account_treasury_report
+#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_salepurchasejournal
+msgid "Sale/Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_tree
+#: field:account.invoice.tax,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:329
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_follower_ids:0
+#: field:account.invoice,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:679
+#, python-format
+msgid ""
+"You cannot change the type of account to '%s' type as it contains journal "
+"items!"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
+msgid "Close Fiscal Year"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
+#, python-format
+msgid "Journal :"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.fiscal.position.tax:0
+msgid "A tax fiscal position could be defined only once time on same taxes."
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+#: model:ir.actions.act_window,name:account.action_account_config
+msgid "Configure Accounting"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
+#, python-format
+msgid "Good job!"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_asset:0
+msgid "Assets management"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_search
+#: view:account.account.template:account.view_account_template_search
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:300
+#: code:addons/account/report/account_partner_ledger.py:275
+#: view:website:account.report_agedpartnerbalance
+#, python-format
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_tree
+#: view:report.invoice.created:account.board_view_created_invoice
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+msgid "Analytic Journal Items related to a sale journal."
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Italic Text (smaller)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,cash_control:0
+msgid ""
+"If you want the journal should be control at opening/closing, check this "
+"option"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
+#: view:account.invoice:account.view_account_invoice_filter
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: view:account.subscription:account.view_subscription_search
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:account.view_account_fiscalyear_tree
+#: field:account.treasury.report,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:account.open_journal_button_view
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_refund_sequence_next:0
+msgid "Next supplier credit note number"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:account.view_account_tax_chart
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_net
+#: model:account.payment.term,note:account.account_payment_term_net
+msgid "30 Net Days"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_supplier_inv_check_total
+msgid "Check Total on supplier invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Customer Code"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.account.type:account.view_account_type_form
+#: field:account.account.type,note:0
+#: field:account.invoice.line,name:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:account.view_tax_code_form
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:account.view_tax_code_template_form
+#: field:account.tax.code.template,info:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+#: view:website:account.report_invoice_document
+#: view:website:account.report_overdue_document
+#, python-format
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_search
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,default_sale_tax:0
+msgid "This sale tax will be assigned by default on new products."
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: view:account.config.settings:account.view_account_config_settings
+#: field:account.entries.report,fiscalyear_id:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
+#: field:account.fiscalyear,name:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.journal.period,fiscalyear_id:0
+#: field:account.open.closed.fiscalyear,fyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id_cmp:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id_cmp:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:676
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type as it "
+"contains journal items!"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,account_line_id:0
+msgid "Account Line"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
+msgid "Create an Account Based on this Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:818
+#, python-format
+msgid ""
+"Cannot create the invoice.\n"
+"The related payment term is probably misconfigured as it gives a computed "
+"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 ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:390
+#, python-format
+msgid ""
+"In order to delete a bank statement, you must first cancel it to delete "
+"related journal items."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:account.view_payment_term_form
+#: view:account.payment.term:account.view_payment_term_search
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:account.view_payment_term_line_form
+#: view:account.payment.term.line:account.view_payment_term_line_tree
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:594
+#, python-format
+msgid "You cannot create journal items on a closed account %s %s."
+msgstr ""
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:account.account_common_report_view
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: view:product.category:account.view_category_property_form
+msgid "Account Properties"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Create a draft refund"
+msgstr "Crear una Nota de Credito en Borrador"
+
+#. module: account
+#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+msgid "Fin. Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:account.view_tax_code_form
+#: view:account.tax.code:account.view_tax_code_search
+#: view:account.tax.code:account.view_tax_code_tree
+msgid "Account Tax Code"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance
+#: model:account.payment.term,note:account.account_payment_term_advance
+msgid "30% Advance End 30 Days"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "Unreconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax.template,base_sign:0
+msgid "Base Code Sign"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3182
+#, python-format
+msgid "EXJ"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: view:res.partner:account.view_partner_property_form
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+msgid "Cancel CashBox"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_sequence_next:0
+msgid "Next supplier invoice number"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_analyticjournal
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile (writeoff)"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: model:account.account.type,name:account.conf_account_type_tax
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+#: field:account.statement.operation.template,tax_id:0
+#: view:account.tax:account.view_account_tax_search
+#: code:addons/account/static/src/js/account_widgets.js:85
+#: code:addons/account/static/src/js/account_widgets.js:91
+#: model:ir.model,name:account.model_account_tax
+#: view:website:account.report_invoice_document
+#: view:website:account.report_salepurchasejournal
+#, python-format
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: field:account.entries.report,analytic_account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
+#: field:account.statement.operation.template,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,default_purchase_tax:0
+#: field:account.config.settings,purchase_tax:0
+msgid "Default purchase tax"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_search
+#: field:account.financial.report,account_ids:0
+#: selection:account.financial.report,type:0
+#: view:account.journal:account.view_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3518
+#: code:addons/account/account_bank_statement.py:329
+#: code:addons/account/account_invoice.py:564
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:351
+#, python-format
+msgid "Statement %s confirmed, journal items were created."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,price_average:0
+#: field:account.invoice.report,user_currency_price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: field:account.statement.operation.template,label:0
+#: code:addons/account/static/src/js/account_widgets.js:72
+#: code:addons/account/static/src/js/account_widgets.js:77
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
+#, python-format
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: view:res.partner.bank:account.view_partner_bank_form_inherit
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_generalledger
+#: view:website:account.report_overdue_document
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
+msgid "Purchase Tax"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model, they must be positive!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+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 ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear
+msgid ""
+"\n"
+" Click to start a new fiscal year.\n"
+"
\n"
+" Define your company's financial year according to your "
+"needs. A\n"
+" financial year is a period at the end of which a company's\n"
+" accounts are made up (usually 12 months). The financial year "
+"is\n"
+" usually referred to by the date in which it ends. For "
+"example,\n"
+" if a company's financial year ends November 30, 2011, then\n"
+" everything between December 1, 2010 and November 30, 2011\n"
+" would be referred to as FY 2011.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: view:account.common.report:account.account_common_report_view
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:accounting.report:account.accounting_report_view
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,parent_id:0
+msgid "Parent Chart Template"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:account.account_aged_balance_view
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Account and Period must belong to the same company."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+#: view:website:account.report_invoice_document
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_unread:0
+#: field:account.invoice,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:41
+#, python-format
+msgid ""
+"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1080
+#, python-format
+msgid "You should choose the periods that belong to the same company."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:account.view_report_account_sales_graph
+#: view:report.account.sales:account.view_report_account_sales_search
+#: view:report.account.sales:account.view_report_account_sales_tree
+#: view:report.account_type.sales:account.view_report_account_type_sales_graph
+#: view:report.account_type.sales:account.view_report_account_type_sales_search
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1402
+#, python-format
+msgid "You cannot delete a posted journal entry \"%s\"."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_journal_id:0
+msgid "Sale journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2303
+#: code:addons/account/account_invoice.py:663
+#: code:addons/account/account_move_line.py:192
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:799
+#, python-format
+msgid ""
+"This journal already contains items, therefore you cannot modify its company "
+"field."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:422
+#, python-format
+msgid ""
+"You need an Opening journal with centralisation checked to set the initial "
+"balance."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_gain_loss_tree
+msgid "Unrealized Gains and losses"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,debit_credit:0
+msgid "Display Debit/Credit Columns"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:account.account_unreconcile_view
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
+msgid "Unreconcile Transactions"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,only_one_chart_template:0
+msgid "Only One Chart Template Available"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:807
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr "Cuenta Costo de Venta"
+
+#. module: account
+#: field:account.bank.statement,message_summary:0
+#: field:account.invoice,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,date_stop:0
+msgid "End date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report_pl
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:account.view_account_position_form
+#: view:account.fiscal.position:account.view_account_position_tree
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:account.view_account_position_template_search
+#: view:account.fiscal.position.template:account.view_account_position_template_tree
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:717
+#, python-format
+msgid ""
+"Tax base different!\n"
+"Click on compute to update the tax base."
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.action_report_trial_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:444
+#, python-format
+msgid "Unable to adapt the initial balance (negative value)."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.installer:account.view_account_configuration_installer
+msgid "Date Range"
+msgstr ""
+
+#. module: account
+#: view:account.period:account.view_account_period_search
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:account.view_account_change_currency
+msgid "Invoice Currency"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,account_report_id:0
+#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
+msgid "Account Reports"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
+msgid "Sale/Purchase Journals"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2629
+#, python-format
+msgid "There is no parent code for the template account."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,code_digits:0
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_supplier_payment_term:0
+msgid "Supplier Payment Term"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
+msgid "Search Fiscalyear"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_accountant:0
+msgid ""
+"Full accounting features: journals, legal statements, chart of accounts, etc."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_tree
+msgid "Total Quantity"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: view:account.subscription:account.view_subscription_search
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+#: selection:account.financial.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3437
+#: code:addons/account/account_bank.py:94
+#, python-format
+msgid "BNK"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+msgid "Proforma Invoices"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_ref:0
+msgid "Reconcile Ref"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,has_chart_of_accounts:0
+msgid "Company has a chart of accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: model:email.template,body_html:account.email_template_edi_invoice
+msgid ""
+"\n"
+"\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"
+"
\n"
+" \n"
+" % if object.paypal_url:\n"
+"
\n"
+"
It is also possible to directly pay with Paypal:
\n"
+"
\n"
+" \n"
+" \n"
+" % endif\n"
+" \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"
+"
\n"
+"
\n"
+"
\n"
+" ${object.company_id.name}
\n"
+" \n"
+"
\n"
+"
\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street}
\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}
\n"
+" % endif\n"
+" \n"
+" % if object.company_id.phone:\n"
+"
\n"
+" Phone: ${object.company_id.phone}\n"
+"
\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+"
\n"
+" %endif\n"
+"
\n"
+"
\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: view:account.period:account.view_account_period_form
+msgid "Account Period"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Keep empty to use the expense account"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:account.account_common_report_view
+#: field:account.common.report,journal_ids:0
+#: field:account.general.journal,journal_ids:0
+#: view:account.journal.period:account.view_journal_period_tree
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: view:account.print.journal:account.account_report_print_journal
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: field:accounting.report,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_form
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.journal:account.view_account_journal_search
+#: selection:account.journal,type:0
+#: view:account.model:account.view_model_search
+#: view:account.tax:account.view_account_tax_search
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:account.view_account_tax_template_search
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: view:account.installer:account.view_account_configuration_installer
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+msgid "Account Tax Declaration"
+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
+#: code:addons/account/account_invoice.py:882
+#, python-format
+msgid ""
+"You cannot create an invoice on a centralized journal. Uncheck the "
+"centralized counterpart box in the related journal from the configuration "
+"menu."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+#: field:account.treasury.report,starting_balance:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.cashbox.line,subtotal_opening:0
+msgid "Opening Subtotal"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,display_detail:0
+msgid "Display details"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,paypal_account:0
+msgid ""
+"Paypal account (email) for receiving online payments (credit card, etc.) If "
+"you set a paypal account, the customer will be able to pay your invoices or "
+"quotations with a button \"Pay with Paypal\" in automated emails or through "
+"the OpenERP portal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:538
+#, python-format
+msgid ""
+"Cannot find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Journals/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_search
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1139
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,date_start:0
+msgid "Start date"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:account.view_account_invoice_refund
+msgid ""
+"You will be able to edit and validate this\n"
+" credit note directly or keep it draft,\n"
+" waiting for the document to be issued "
+"by\n"
+" your supplier/customer."
+msgstr ""
+
+#. module: account
+#: view:validate.account.move.lines:account.validate_account_move_line_view
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:95
+#, python-format
+msgid ""
+"You have not supplied enough arguments to compute the initial balance, "
+"please select a period and a journal in the context."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,expects_chart_of_accounts:0
+msgid "This company has its own chart of accounts"
+msgstr ""
+
+#. module: account
+#: view:account.chart:account.view_account_chart
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: view:cash.box.out:account.cash_box_out_form
+#: model:ir.actions.act_window,name:account.action_cash_box_out
+msgid "Take Money Out"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_vat
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_account_move_filter
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"\n"
+" Click to create a customer invoice.\n"
+"
\n"
+" OpenERP's electronic invoicing allows to ease and fasten "
+"the\n"
+" collection of customer payments. Your customer receives the\n"
+" invoice by email and he can pay online and/or import it\n"
+" in his own system.\n"
+"
\n"
+" The discussions with your customer are automatically "
+"displayed at\n"
+" the bottom of each invoice.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: view:website:account.report_invoice_document
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Options"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+#: view:website:account.report_agedpartnerbalance
+msgid "Period Length (days)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1339
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.\n"
+"First you should set the journal to allow cancelling entries."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
+msgid "Print Sale/Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.installer:account.view_account_configuration_installer
+msgid "Continue"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:934
+#, python-format
+msgid ""
+"There is no fiscal year defined for this date.\n"
+"Please create one from the configuration of the accounting menu."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#, python-format
+msgid "The entries to reconcile should belong to the same company."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Unreconciled Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,default_purchase_tax:0
+msgid "This purchase tax will be assigned by default on new products."
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+#: model:ir.actions.act_window,name:account.action_account_chart
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_cashbox_line
+msgid "account.journal.cashbox.line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: field:account.invoice.refund,date:0
+#: field:account.invoice.report,date:0
+#: field:account.move,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.line,date:0
+#: xsl:account.transfer:0
+#: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:132
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
+#: field:analytic.entries.report,date:0
+#: view:website:account.report_analyticjournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_overdue_document
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+msgid "Post"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:account.account_unreconcile_view
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_form
+#: view:account.chart.template:account.view_account_chart_template_tree
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2315
+#, 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 ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+#: view:account.tax:account.view_tax_tree
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_proforma_invoices
+msgid "Pro-forma Invoices"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_check_supplier_invoice_total:0
+msgid "Check the total of supplier invoices"
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The status is 'Draft'. At the end of "
+"monthly period it is in 'Done' status."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+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.analytic.line:account.view_account_analytic_line_filter
+msgid "Search Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:89
+#, python-format
+msgid "The periods to generate opening entries cannot be found."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_unit:0
+#: view:website:account.report_invoice_document
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Items"
+msgstr ""
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:account.view_account_state_open
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,complete_tax_set:0
+msgid "Complete set of taxes"
+msgstr ""
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_financial
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: field:res.company,expects_chart_of_accounts:0
+msgid "Expects a Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:101
+#, python-format
+msgid "The journal must have default credit and debit account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_tree
+#: model:ir.ui.menu,name:account.menu_action_bank_tree
+msgid "Setup your Bank Accounts"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Partner ID"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,message_ids:0
+#: help:account.invoice,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.aged.trial.balance:0
+#: constraint:account.balance.report:0
+#: constraint:account.central.journal:0
+#: constraint:account.common.account.report:0
+#: constraint:account.common.journal.report:0
+#: constraint:account.common.partner.report:0
+#: constraint:account.common.report:0
+#: constraint:account.general.journal:0
+#: constraint:account.partner.balance:0
+#: constraint:account.partner.ledger:0
+#: constraint:account.print.journal:0
+#: constraint:account.report.general.ledger:0
+#: constraint:account.vat.declaration:0
+#: constraint:accounting.report:0
+msgid ""
+"The fiscalyear, periods or chart of account chosen have to belong to the "
+"same company."
+msgstr ""
+
+#. module: account
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any tax related to this tax Code to appear "
+"on invoices."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1174
+#: code:addons/account/account_move_line.py:1258
+#, python-format
+msgid "You cannot use an inactive account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_config
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+#: view:product.template:account.product_template_form_view
+#: view:res.partner:account.view_partner_property_form
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "Journal Entries with period in current year"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:501
+#: code:addons/account/wizard/account_invoice_refund.py:153
+#, python-format
+msgid "Insufficient Data!"
+msgstr ""
+
+#. module: account
+#: help:account.account,unrealized_gain_loss:0
+msgid ""
+"Value of Loss or Gain due to changes in exchange rate when doing multi-"
+"currency transactions."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_form
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:account.view_account_configuration_installer
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.subscription:account.view_subscription_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_assets0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Accounting & Finance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:account.view_account_state_open
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_analytic_collected_id:0
+msgid "Invoice Tax Analytic Account"
+msgstr ""
+
+#. module: account
+#: field:account.chart,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: view:website:account.report_vat
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.action_report_analytic_balance
+msgid "Analytic Balance"
+msgstr ""
+
+#. 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:account.view_account_config_settings
+msgid ""
+"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
+"year."
+msgstr ""
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "No Follow-up"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_search
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,decimal_precision:0
+msgid ""
+"As an example, a decimal precision of 2 will allow journal entries like: "
+"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: "
+"0.0231 EUR."
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_search
+#: field:account.account,user_type:0
+#: view:account.account.template:account.view_account_template_search
+#: field:account.account.template,user_type:0
+#: view:account.account.type:account.view_account_type_form
+#: view:account.account.type:account.view_account_type_search
+#: view:account.account.type:account.view_account_type_tree
+#: field:account.account.type,name:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: selection:account.financial.report,type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid ""
+"Error!\n"
+"You cannot create recursive Tax Codes."
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Error!\n"
+"The duration of the Period(s) is/are invalid."
+msgstr ""
+
+#. module: account
+#: view:account.treasury.report:account.view_account_treasury_report_search
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:691
+#, python-format
+msgid "You cannot change the code of account which contains journal items!"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_sequence_prefix:0
+msgid "Supplier invoice sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
+#, python-format
+msgid ""
+"Cannot find a chart of account, you should create one from Settings\\"
+"Configuration\\Accounting menu."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: account
+#: field:res.company,paypal_account:0
+msgid "Paypal Account"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+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"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Reverse balance sign"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:209
+#, python-format
+msgid "Balance Sheet (Liability account)"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.cashbox.line,subtotal_closing:0
+msgid "Closing Subtotal"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:977
+#, python-format
+msgid ""
+"You have to provide an account for the write off/exchange difference entry."
+msgstr ""
+
+#. module: account
+#: help:res.company,paypal_account:0
+msgid "Paypal username (usually email) for receiving online payments."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
+#: code:addons/account/report/common_report_header.py:68
+#, python-format
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,opening_reconciliation:0
+msgid "Opening Entries Reconciliation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,state:0
+msgid "Balanced"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:114
+#, python-format
+msgid ""
+"There is currently no company without chart of account. The wizard will "
+"therefore not be executed."
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+msgid "Set Your Accounting Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Main Title 1 (bold, underlined)"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_centraljournal
+#: view:website:account.report_invertedanalyticbalance
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.account,exchange_rate:0
+msgid "Exchange Rate"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:account.view_account_template_form
+#: view:account.account.template:account.view_account_template_search
+#: view:account.account.template:account.view_account_template_tree
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,visible:0
+msgid "Can be Visible?"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_move_line_tree_reconcile
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+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!"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,currency_id:0
+msgid "Currency as per company's country."
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+msgid "Tax Computation"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,visible:0
+msgid ""
+"Set this to False if you don't want this template to be used actively in the "
+"wizard that generate Chart of Accounts from templates, this is useful when "
+"you want to generate accounts of this template only when loading its child "
+"template."
+msgstr ""
+
+#. module: account
+#: view:account.use.model:account.view_account_use_model
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account,reconcile:0
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Error!\n"
+"You cannot create an account which has parent account of different company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:665
+#, python-format
+msgid ""
+"Cannot find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Journals\\Journals."
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3184
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+msgid "Children/Sub Taxes"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:cash.box.out:account.cash_box_out_form
+msgid "Describe why you take money from the cash register:"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1878
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,group_proforma_invoices:0
+msgid "Allows you to put invoices in pro-forma state."
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+msgid "Unit Of Currency Definition"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column on report if the currency differs from the "
+"company currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3369
+#, python-format
+msgid "Purchase Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:account.view_account_subscription_generate
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:account.view_account_position_form
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_invoice_document
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+msgid "My Invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: selection:account.bank.statement,state:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:111
+#, python-format
+msgid "New"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
+msgid "Sale Tax"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+msgid "Cancel Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr "Codigo de Impuesto de Nota de Credito"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice "
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The status is 'Draft'. If a report is "
+"printed it comes to 'Printed' status. When all transactions are done, it "
+"comes in 'Done' status."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3185
+#, python-format
+msgid "MISC"
+msgstr ""
+
+#. module: account
+#: view:res.partner:account.view_partner_property_form
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice:account.view_invoice_graph
+#: view:account.invoice:account.view_invoice_line_calendar
+#: field:account.statement.from.invoice.lines,line_ids:0
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:account.board_view_created_invoice
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,expects_chart_of_accounts:0
+msgid "Check this box if this company is a legal entity."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.conf_account_type_chk
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr "Cheque"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.automatic.reconcile:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.config.settings:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+#: view:account.invoice.refund:0
+#: view:account.journal.select:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.period.close:0
+#: view:account.state.open:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:cash.box.in:0
+#: view:cash.box.out:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "or"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: view:res.partner:account.partner_view_buttons
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_account_move_filter
+msgid "Posted Journal Entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:account.view_account_use_model_create_entry
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Supplier Refund, otherwise a "
+"Partner bank account number."
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: model:mail.message.subtype,name:account.mt_invoice_paid
+#: view:website:account.report_overdue_document
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:905
+#, python-format
+msgid "Opening Period"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_account_move_filter
+msgid "Journal Entries to Review"
+msgstr ""
+
+#. module: account
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round Globally"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_form
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+msgid "Additional notes..."
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_account_tax_search
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.fiscal.position,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.journal,cash_control:0
+msgid "Cash Control"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:965
+#: code:addons/account/account_move_line.py:970
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+#: field:account.analytic.journal.report,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_user
+msgid "Accountant"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
+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 ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_manager
+msgid "Financial Manager"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
+#: view:account.bank.statement:account.view_bank_statement_form
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,details_ids:0
+#: view:account.journal:account.view_account_journal_form
+msgid "CashBox Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form
+msgid "Cancel Statement"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_accountant:0
+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 ""
+
+#. module: account
+#: view:account.period:account.view_account_period_search
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.treasury.report,date:0
+msgid "Beginning of Period Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: field:account.vat.declaration,target_move:0
+#: field:accounting.report,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1407
+#, python-format
+msgid ""
+"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
+msgstr ""
+
+#. module: account
+#: help:account.cashbox.line,number_opening:0
+msgid "Opening Unit Numbers"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+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"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sale and purchase rates or choose from list of taxes. This last "
+"choice assumes that the set of tax defined on this template is complete"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:account.view_account_financial_report_form
+#: view:account.financial.report:account.view_account_financial_report_search
+#: view:account.financial.report:account.view_account_financial_report_tree
+#: field:account.financial.report,children_ids:0
+#: model:ir.model,name:account.model_account_financial_report
+msgid "Account Report"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:account.view_report_account_sales_search
+#: field:report.account.sales,name:0
+#: view:report.account_type.sales:account.view_report_account_type_sales_search
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,sent:0
+msgid "It indicates that the invoice has been sent."
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1300
+#, 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 ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Pro Forma Invoice "
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
+#: model:ir.ui.menu,name:account.menu_account_report_bs
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:206
+#, python-format
+msgid "Profit & Loss (Income account)"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date in Period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:511
+#, python-format
+msgid ""
+"Cannot find a chart of accounts for this company, you should create one."
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.journal:account.view_account_journal_search
+#: selection:account.journal,type:0
+#: view:account.model:account.view_model_search
+#: view:account.tax:account.view_account_tax_search
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:account.view_account_tax_template_search
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.analytic.line:account.account_analytic_line_extended_form
+#: view:account.analytic.line:account.view_account_analytic_line_form
+#: field:account.bank.statement.line,amount:0
+#: field:account.invoice.line,price_subtotal:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:account.view_move_form
+#: field:account.move,amount:0
+#: view:account.move.line:account.view_move_line_form
+#: field:account.statement.operation.template,amount:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
+#: code:addons/account/static/src/js/account_widgets.js:100
+#: code:addons/account/static/src/js/account_widgets.js:105
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169
+#: field:analytic.entries.report,amount:0
+#: field:cash.box.in,amount:0
+#: field:cash.box.out,amount:0
+#: view:website:account.report_invoice_document
+#, python-format
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,message_summary:0
+#: help:account.invoice,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2291
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_partnerbalance
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+#: view:website:account.report_generalledger
+msgid "Progress"
+msgstr "Saldo"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Cash and Banks"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Recompute taxes and total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1124
+#, python-format
+msgid "You cannot modify/delete a journal with entries for this period."
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,supplier_invoice_number:0
+msgid "Supplier Invoice Number"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:account.view_payment_term_line_form
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1221
+#, python-format
+msgid "You can not add/modify entries in a closed period %s of journal %s."
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:account.account_analytic_chart_view
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+#: field:account.analytic.journal.report,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset_view1
+msgid "Asset View"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
+#: 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
+#: view:account.config.settings:account.view_account_config_settings
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+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 "
+"the whole amount will be treated."
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include Initial Balances"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:account.view_invoice_tax_form
+msgid "Tax Codes"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr "Nota de Credito de cliente"
+
+#. module: account
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Draft Refund "
+msgstr ""
+
+#. module: account
+#: view:cash.box.in:account.cash_box_in_form
+msgid "Fill in this form if you put money in the cash register:"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:account.view_payment_term_line_form
+#: field:account.payment.term.line,value_amount:0
+msgid "Amount To Pay"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:account.view_subscription_line_form
+#: view:account.subscription.line:account.view_subscription_line_form_complete
+#: view:account.subscription.line:account.view_subscription_line_tree
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+#: selection:account.entries.report,move_state:0
+#: view:account.move:account.view_account_move_filter
+#: selection:account.move,state:0
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:account.view_account_change_currency
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.bank.statement,opening_details_ids:0
+msgid "Opening Cashbox Lines"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_list
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer Invoices And Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount_currency:0
+#: field:account.bank.statement.line,amount_currency:0
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round per Line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_invoice_document
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"\n"
+" Click to create a journal entry.\n"
+"
\n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+"
\n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Normal Text"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+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
+#: code:addons/account/account_invoice.py:412
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number). You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#, python-format
+msgid "You must set a period length greater than 0."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:account.view_account_position_template_form
+#: view:account.fiscal.position.template:account.view_account_position_template_search
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2303
+#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:662
+#: code:addons/account/account_move_line.py:192
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Draft Refund"
+msgstr "Nota de Credito en Borrador"
+
+#. module: account
+#: view:account.analytic.chart:account.account_analytic_chart_view
+#: view:account.chart:account.view_account_chart
+#: view:account.tax.chart:account.view_account_tax_chart
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Automatic formatting"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1172
+#, python-format
+msgid "You cannot change the tax, you should remove and recreate lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line:account.view_move_line_form2
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:account.view_payment_term_line_form
+msgid "Due Date Computation"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:account.view_analytic_journal_search
+#: field:account.analytic.journal.report,analytic_account_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1233
+#, python-format
+msgid "Move name (id): %s (%s)"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: code:addons/account/account_move_line.py:992
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "entries"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_income
+#: model:account.financial.report,name:account.account_financial_report_income0
+msgid "Income"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: code:addons/account/account_invoice.py:356
+#, python-format
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1047
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_analyticjournal
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:103
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
+#: code:addons/account/report/account_partner_ledger.py:277
+#: view:website:account.report_agedpartnerbalance
+#, python-format
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Select Company"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"\n"
+" Click to add an account.\n"
+"
\n"
+" An account is part of a ledger allowing your company\n"
+" to register all kinds of debit and credit transactions.\n"
+" Companies present their annual accounts in two main parts: "
+"the\n"
+" balance sheet and the income statement (profit and loss\n"
+" account). The annual accounts of a company are required by "
+"law\n"
+" to disclose a certain amount of information.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid "(update)"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+#: field:accounting.report,filter:0
+#: field:accounting.report,filter_cmp:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Compute Code for Taxes Included Prices"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Balance as calculated based on Starting Balance and transaction lines"
+msgstr ""
+
+#. module: account
+#: field:account.journal,loss_account_id:0
+msgid "Loss Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entries are usually in the status "
+"'Unposted', but you can set the option to skip that status on the related "
+"journal. In that case, they will behave as journal entries automatically "
+"created by the system on document validation (invoices, bank statements...) "
+"and will be created in 'Posted' status."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1333
+#, 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:account.view_account_financial_report_form
+msgid "Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr "Notas de crédito del cliente"
+
+#. module: account
+#: field:account.account,foreign_balance:0
+msgid "Foreign Balance"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1300
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,group_multi_currency:0
+msgid "Allows you multi currency environment"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_search
+msgid "Running Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:account.view_account_analytic_entries_search
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: help:res.partner.bank,journal_id:0
+msgid ""
+"This journal will be created automatically for this bank account when you "
+"save the record"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_form
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:account.view_company_inherit_form
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Models"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:984
+#, python-format
+msgid ""
+"You cannot cancel an invoice which is partially paid. You need to "
+"unreconcile related payment entries first."
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax_rate:0
+msgid "Sales Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1299
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:account.view_tax_code_form
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"\n"
+" Click to register a refund you received from a supplier.\n"
+"
\n"
+" Instead of creating the supplier refund manually, you can "
+"generate\n"
+" refunds and reconcile them directly from the related "
+"supplier invoice.\n"
+"
\n"
+" "
+msgstr ""
+"\n"
+"Pulse para registrar una factura rectificativa de proveedor.\n"
+"
\n"
+"En lugar de crear la Nota de Credito de proveedor manualmente, puede "
+"generarla y conciliarla directamente desde la factura de proveedor "
+"relacionada.\n"
+"
\n"
+" "
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,complete_tax_set:0
+#: help:wizard.multi.charts.accounts,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sales and purchase rates or use the usual m2o fields. This last "
+"choice assumes that the set of tax defined for the chosen template is "
+"complete"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_vat
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Open and Paid Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children flat"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Bank & Cash"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: field:account.chart,fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:account.view_move_reconcile_form
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:account.account_aged_balance_view
+#: view:account.analytic.balance:account.account_analytic_balance_view
+#: view:account.analytic.chart:account.account_analytic_chart_view
+#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
+#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
+#: view:account.analytic.journal.report:account.account_analytic_journal_view
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.change.currency:account.view_account_change_currency
+#: view:account.chart:account.view_account_chart
+#: view:account.common.report:account.account_common_report_view
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
+#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
+#: view:account.invoice.cancel:account.account_invoice_cancel_view
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
+#: view:account.invoice.refund:account.view_account_invoice_refund
+#: view:account.journal.select:account.open_journal_button_view
+#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
+#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
+#: view:account.period.close:account.view_account_period_close
+#: view:account.state.open:account.view_account_state_open
+#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
+#: view:account.subscription.generate:account.view_account_subscription_generate
+#: view:account.tax.chart:account.view_account_tax_chart
+#: view:account.unreconcile:account.account_unreconcile_view
+#: view:account.use.model:account.view_account_use_model
+#: view:account.use.model:account.view_account_use_model_create_entry
+#: view:account.vat.declaration:account.view_account_vat_declaration
+#: view:cash.box.in:account.cash_box_in_form
+#: view:cash.box.out:account.cash_box_out_form
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
+#: view:validate.account.move:account.validate_account_move_view
+#: view:validate.account.move.lines:account.validate_account_move_line_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You cannot create journal items on closed account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:565
+#, python-format
+msgid "Invoice line account's company and invoice's company does not match."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:69
+#, python-format
+msgid "Custom"
+msgstr ""
+
+#. module: account
+#: field:account.journal,cashbox_line_ids:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+#: model:account.account.type,name:account.conf_account_type_equity
+msgid "Equity"
+msgstr "Capital"
+
+#. module: account
+#: field:account.journal,internal_account_id:0
+msgid "Internal Transfers Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:32
+#, python-format
+msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,tax_calculation_rounding_method:0
+msgid "Round globally"
+msgstr ""
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3442
+#, python-format
+msgid "Cannot generate an unused journal code."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+msgid "force period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3379
+#: code:addons/account/res_config.py:310
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
+#. module: account
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.bank.statement,difference:0
+msgid "Difference"
+msgstr ""
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr ""
+
+#. module: account
+#: 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:427
+#, python-format
+msgid ""
+"There is no opening/closing period defined, please create one to set the "
+"initial balance."
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1401
+#: code:addons/account/account.py:1406
+#: code:addons/account/account.py:1435
+#: code:addons/account/account.py:1442
+#: code:addons/account/account_invoice.py:881
+#: code:addons/account/account_move_line.py:1115
+#: code:addons/account/wizard/account_automatic_reconcile.py:154
+#: code:addons/account/wizard/account_fiscalyear_close.py:89
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
+#, python-format
+msgid "User Error!"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
+msgid "Discard"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:account.view_account_journal_search
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,has_default_company:0
+msgid "Has default company"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:709
+#, python-format
+msgid ""
+"You cannot change the owner company of an account that already contains "
+"journal items."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1011
+#: selection:report.invoice.created,type:0
+#: view:website:account.report_invoice_document
+#, python-format
+msgid "Supplier Refund"
+msgstr "Nota de Credito de Proveedor"
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.financial.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1026
+#, 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
+#: field:account.invoice.line,uos_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: field:account.installer,has_default_company:0
+msgid "Has Default Company"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:account.view_account_analytic_journal_form
+#: view:account.analytic.journal:account.view_account_analytic_journal_tree
+#: view:account.analytic.journal:account.view_analytic_journal_search
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
+#: model:ir.actions.report.xml,name:account.action_report_analytic_journal
+#: model:ir.model,name:account.model_account_analytic_journal
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+#: view:website:account.report_analyticjournal
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: constraint:account.payment.term.line:0
+msgid ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2%."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base:0
+#: view:website:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.tax:0
+msgid "Tax Name must be unique per company!"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+msgid "Cash Transactions"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:account.account_unreconcile_view
+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:account.view_account_template_form
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:account.view_account_position_form
+#: field:account.fiscal.position,note:0
+#: field:account.fiscal.position.template,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:1070
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: help:res.partner.bank,currency_id:0
+msgid "Currency of the related account journal."
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot provide a secondary currency if it is the same than the company "
+"one."
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:208
+#, python-format
+msgid "Balance Sheet (Asset account)"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_move_line_tree_reconcile
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Next Partner Entries to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "Journal Entries with period in current period"
+msgstr ""
+
+#. module: account
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:207
+#, python-format
+msgid "Profit & Loss (Expense account)"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Total Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:659
+#, python-format
+msgid "You cannot remove an account that contains journal items."
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,style_overwrite:0
+msgid "Financial Report Style"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Preserve balance sign"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:account.view_account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.account_analytic_line_extended_form
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Cancel: create refund and reconcile"
+msgstr "Saldar: crea la Nota de Credito y concilia"
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
+#, python-format
+msgid "You must set a start date."
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_account_move_filter
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"If you selected to filter by date or period, this field allow you to add a "
+"row to display the amount of debit/credit/balance that precedes the filter "
+"you've set."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: view:account.move:account.view_account_move_tree
+#: view:account.move:account.view_move_tree
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr "Pólizas"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:154
+#, python-format
+msgid "No period found on the invoice."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_generalledger
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+msgid "JRNL"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:account.view_account_state_open
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
+#: code:addons/account/report/common_report_header.py:67
+#, python-format
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.reconcile:0
+msgid "You can only reconcile journal items with the same partner."
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:account.open_journal_button_view
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: code:addons/account/account.py:435
+#: code:addons/account/account.py:447
+#, python-format
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.action_report_general_ledger
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,complete_tax_set:0
+#: field:wizard.multi.charts.accounts,complete_tax_set:0
+msgid "Complete Set of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_form
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_centraljournal
+#: view:website:account.report_generaljournal
+#: view:website:account.report_partnerbalance
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: constraint:account.journal:0
+msgid ""
+"Configuration error!\n"
+"The currency chosen should be shared by the default accounts too."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2260
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"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"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid ""
+"Error!\n"
+"The start date of a fiscal year must precede its end date."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_search
+msgid "Taxes used in Sales"
+msgstr ""
+
+#. module: account
+#: view:account.period:account.view_account_period_form
+msgid "Re-Open Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+msgid "Misc"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: view:product.template:account.product_template_form_view
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1294
+#, 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 ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:96
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:account.view_account_template_form
+msgid "Internal notes..."
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Configuration Error!\n"
+"You cannot define children to an account with internal type different of "
+"\"View\"."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_accounting_report
+msgid "Accounting Report"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account Currency"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
+msgid "Financial Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line:account.view_move_line_form2
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+#: view:account.tax.template:account.view_account_tax_template_tree
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:account.open_journal_button_view
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:account.view_account_state_open
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_opening:0
+msgid "Opening Entries Expense Account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.bank.statement,closing_details_ids:0
+msgid "Closing Cashbox Lines"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: view:account.bank.statement:account.view_bank_statement_tree
+#: view:account.bank.statement:account.view_cash_statement_tree
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "Posted entries"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For percent enter a ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+msgid "Accounting Period"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by year of Invoice Date"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_tax_rate:0
+msgid "Purchase tax (%)"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Unbalanced Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_charts_modules
+msgid "Chart Templates"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_opening:0
+msgid "Opening Entries Income Account"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_proforma_invoices:0
+msgid "Allow pro-forma invoices"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"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"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:account.view_account_use_model
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_out
+msgid "cash.box.out"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,currency_id:0
+msgid "Main currency of the company."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reports
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/account_move_line.py:889
+#: code:addons/account/account_move_line.py:893
+#: code:addons/account/static/src/js/account_widgets.js:1009
+#: code:addons/account/static/src/js/account_widgets.js:1761
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
+msgid "Contracts/Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+#: view:account.journal:account.view_account_journal_tree
+#: field:res.partner.bank,journal_id:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,tax_calculation_rounding_method:0
+msgid "Tax calculation rounding method"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:account.view_account_invoice_refund
+msgid ""
+"Use this option if you want to cancel an invoice you should not\n"
+" have issued. The credit note will be "
+"created, validated and reconciled\n"
+" with the invoice. You will not be able "
+"to modify the credit note."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1443
+#, python-format
+msgid ""
+"There is no default credit account defined \n"
+"on journal \"%s\"."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:account.view_invoice_line_form
+#: view:account.invoice.line:account.view_invoice_line_tree
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer And Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"\n"
+" Click to add a new analytic account.\n"
+"
\n"
+" The normal chart of accounts has a structure defined by the\n"
+" legal requirement of the country. The analytic chart of\n"
+" accounts structure should reflect your own business needs "
+"in\n"
+" term of costs/revenues reporting.\n"
+"
\n"
+" They are usually structured by contracts, projects, products "
+"or\n"
+" departements. Most of the OpenERP operations (invoices,\n"
+" timesheets, expenses, etc) generate analytic entries on the\n"
+" related account.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_view
+msgid "Root/View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3186
+#, python-format
+msgid "OPEJ"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:website:account.report_invoice_document
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:account.view_account_move_line_filter
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_email_templates
+#: model:ir.ui.menu,name:account.menu_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_move_line_form2
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:account.view_account_journal_search
+#: field:account.journal,user_id:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_multi_currency
+msgid "Multi-Currencies"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: view:website:account.report_overdue_document
+msgid "Maturity Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3173
+#, python-format
+msgid "Sales Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:account.view_account_report_tree_hierarchy
+#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
+msgid "Account Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,chart_template_id:0
+msgid ""
+"This optional field allow you to link an account template to a specific "
+"chart template that may differ from the one its root parent belongs to. This "
+"allow you to define chart templates that extend another and complete it with "
+"few new accounts (You don't need to define the whole structure that is "
+"common to both several times)."
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_account_move_filter
+msgid "Unposted Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for credit note and period will "
+"be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3518
+#, python-format
+msgid ""
+"You have to set a code for the bank account defined on the selected chart of "
+"accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+#: code:addons/account/account.py:1496
+#, python-format
+msgid "Currency Adjustment"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:account.account_invoice_cancel_view
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"This field is used to generate legal reports: profit and loss, balance sheet."
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:714
+#, python-format
+msgid "Global taxes defined, but they are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones."
+msgstr ""
+
+#. module: account
+#: 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
+msgid "Credit note sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:account.validate_account_move_view
+#: view:validate.account.move.lines:account.validate_account_move_line_view
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: code:addons/account/account_invoice.py:354
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,name:0
+msgid "Report Name"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_cash
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+#: code:addons/account/account.py:3058
+#, python-format
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: 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
+#: field:account.financial.report,sequence:0
+#: field:account.fiscal.position,sequence:0
+#: field:account.invoice.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.code,sequence:0
+#: field:account.tax.code.template,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,paypal_account:0
+msgid "Paypal account"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
+msgid "Journal Entry Number"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:account.view_account_financial_report_search
+msgid "Parent Report"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid ""
+"Error!\n"
+"You cannot create recursive accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_in
+msgid "cash.box.in"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,period:0
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_end:0
+msgid "Computed Balance"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_widgets.js:1763
+#, python-format
+msgid "You must choose at least one record."
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: field:account.financial.report,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:304
+#: code:addons/account/account_cash_statement.py:316
+#, python-format
+msgid "Profit"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+msgid "Reconciliation Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:410
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: field:account.installer,charts:0
+msgid "Accounting Package"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+#: model:ir.actions.report.xml,name:account.action_report_partner_ledger
+#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: selection:account.statement.operation.template,amount_type:0
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:691
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,message_unread:0
+#: help:account.invoice,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account
+#: field:res.company,tax_calculation_rounding_method:0
+msgid "Tax Calculation Rounding Method"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:account.view_account_subscription_generate
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
+msgid "Open for Unreconciliation"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:account.view_account_entries_report_search
+#: field:account.entries.report,partner_id:0
+#: view:account.invoice:account.view_account_invoice_filter
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: field:account.invoice.report,partner_id:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:account.view_account_move_filter
+#: field:account.move,partner_id:0
+#: view:account.move.line:account.view_account_move_line_filter
+#: field:account.move.line,partner_id:0
+#: code:addons/account/static/src/js/account_widgets.js:864
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:133
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
+#, python-format
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:account.view_account_financial_report_search
+msgid "Report Type"
+msgstr ""
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:308
+#, python-format
+msgid ""
+"The statement balance is incorrect !\n"
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:332
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this box if this account allows reconciliation of journal items."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: help:account.move.reconcile,opening_reconciliation:0
+msgid ""
+"Is this reconciliation produced by the opening of a new fiscal year ?."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_tree
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,residual:0
+#: field:account.invoice.report,user_currency_residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+msgid "Opening Cash Control"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:account.view_account_invoice_filter
+#: field:account.invoice,state:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:account.view_move_line_form2
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:account.view_subscription_search
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.action_report_cost_ledger
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "No Fiscal Year Defined for This Company"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3176
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1308
+#, python-format
+msgid "Please define a sequence on the journal."
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+msgid "Current Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by Invoice Date"
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_followup:0
+msgid ""
+"This allows to automate letters for unpaid invoices, with multi-level "
+"recalls.\n"
+" This installs the module account_followup."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
+#: field:account.bank.statement,period_id:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: field:account.journal.period,period_id:0
+#: view:account.move:account.view_account_move_filter
+#: field:account.move,period_id:0
+#: view:account.move.line:account.view_account_move_line_filter
+#: field:account.move.line,period_id:0
+#: view:account.period:account.view_account_period_search
+#: view:account.period:account.view_account_period_tree
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:account.treasury.report,period_id:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
+#: field:validate.account.move,period_ids:0
+#, python-format
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: help:account.account,adjusted_balance:0
+msgid ""
+"Total amount (in Company currency) for transactions held in secondary "
+"currency for this account."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:163
+#, python-format
+msgid "Select a starting and an ending period."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_sequence_next:0
+msgid "Next invoice number"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: field:account.account,adjusted_balance:0
+msgid "Adjusted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
+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 ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: view:account.config.settings:account.view_account_config_settings
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+#: field:accounting.report,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
+msgid "Reconciliation Result"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_end_real:0
+#: field:account.treasury.report,ending_balance:0
+msgid "Ending Balance"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralized Counterpart"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:account.view_account_invoice_refund
+msgid ""
+"Use this option if you want to cancel an invoice and create a new\n"
+" one. The credit note will be created, "
+"validated and reconciled\n"
+" with the current invoice. A new, draft, "
+"invoice will be created \n"
+" so that you can edit it."
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Apply"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,account_type_ids:0
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1325
+#, python-format
+msgid ""
+"You cannot use this general account in this journal, check the tab 'Entry "
+"Controls' on the related journal."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
+#: code:addons/account/static/src/js/account_widgets.js:26
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#, python-format
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid ""
+"This button only appears when the state of the invoice is 'paid' (showing "
+"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
+"False (depicting that it's not the case anymore). In other words, the "
+"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
+"You should press this button to re-open it and let it continue its normal "
+"process after having resolved the eventual exceptions it may have created."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"\n"
+" Click to add a journal.\n"
+"
\n"
+" A journal is used to record transactions of all accounting "
+"data\n"
+" related to the day-to-day business.\n"
+"
\n"
+" A typical company may use one journal per payment method "
+"(cash,\n"
+" bank accounts, checks), one purchase journal, one sale "
+"journal\n"
+" and one for miscellaneous information.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_period_close.py:52
+#, python-format
+msgid ""
+"In order to close a period, you must first post related journal entries."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3366
+#, python-format
+msgid "Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:account.view_tax_code_template_search
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3174
+#, python-format
+msgid "Purchase Journal"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:account.view_account_vat_declaration
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:account.view_model_line_form
+#: view:account.model.line:account.view_model_line_tree
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: field:account.invoice,date_due:0
+#: field:account.invoice.report,date_due:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
+#: field:report.invoice.created,date_due:0
+#, python-format
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:account.view_payment_term_form
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in the company currency."
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:account.view_tax_code_form
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: help:accounting.report,debit_credit:0
+msgid ""
+"This option allows you to get more details about the way your balances are "
+"computed. Because it is space consuming, we do not allow to use it while "
+"doing a comparison."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:account.account_aged_balance_view
+#: view:account.analytic.balance:account.account_analytic_balance_view
+#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
+#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
+#: view:account.analytic.journal.report:account.account_analytic_journal_view
+#: view:account.common.report:account.account_common_report_view
+#: view:account.invoice:account.invoice_form
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:account.view_account_period_close
+msgid "Are you sure?"
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_tax_rate:0
+msgid "Sales tax (%)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"\n"
+" Click to define a new recurring entry.\n"
+"
\n"
+" A recurring entry occurs on a recurrent basis from a "
+"specific\n"
+" date, i.e. corresponding to the signature of a contract or "
+"an\n"
+" agreement with a customer or a supplier. You can create "
+"such\n"
+" entries to automate the postings in the system.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: field:account.journal,name:0
+#: view:website:account.report_generaljournal
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:943
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Smallest Text"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_check_writing:0
+msgid ""
+"This allows you to check writing and printing.\n"
+" This installs the module account_check_writing."
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_invoice
+msgid "Invoicing & Payments"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_expense
+#: model:account.financial.report,name:account.account_financial_report_expense0
+msgid "Expense"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,amount_currency:0
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1116
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.line,currency_id:0
+#: field:account.chart.template,currency_id:0
+#: field:account.entries.report,currency_id:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: field:account.move.line,currency_id:0
+#: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+#: field:res.partner.bank,currency_id:0
+#: view:website:account.report_centraljournal
+#: view:website:account.report_generaljournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#: field:wizard.multi.charts.accounts,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the credit note that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:account.view_tax_code_template_search
+#: view:account.tax.template:account.view_account_tax_template_search
+msgid "Tax Template"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1237
+#, 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 ""
+
+#. module: account
+#: help:account.financial.report,sign:0
+msgid ""
+"For accounts that are typically more debited than credited and that you "
+"would like to print as negative amounts in your reports, you should reverse "
+"the sign of the balance; e.g.: Expense account. The same applies for "
+"accounts that are typically more credited than debited and that you would "
+"like to print as positive amounts in your reports; e.g.: Income account."
+msgstr ""
+
+#. module: account
+#: view:res.partner:account.partner_view_buttons
+#: field:res.partner,contract_ids:0
+#: field:res.partner,contracts_count:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,bank_statement_id:0
+#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+#: code:addons/account/account.py:3178
+#, python-format
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_is_follower:0
+#: field:account.invoice,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: field:account.move,narration:0
+#: field:account.move.line,narration:0
+msgid "Internal Note"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Configuration Error!\n"
+"You cannot select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,has_fiscal_year:0
+msgid "Company has a fiscal year"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:657
+#, python-format
+msgid "You cannot deactivate an account that contains journal items."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_tree
+#: field:account.move.line,amount_residual:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Unit of Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3175
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line:account.view_move_line_form2
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
+msgid ""
+"Once draft invoices are confirmed, you will not be able\n"
+" to modify them. The invoices will receive a unique\n"
+" number and journal items will be created in your "
+"chart\n"
+" of accounts."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_refund_journal_id:0
+msgid "Purchase refund journal"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.account_analytic_line_extended_form
+#: view:account.analytic.line:account.view_account_analytic_line_form
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: model:ir.ui.menu,name:account.next_id_40
+#: view:website:account.report_analyticjournal
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Configure Accounting Data"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:787
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:36
+#, python-format
+msgid ""
+"Please check that the field 'Internal Transfers Account' is set on the "
+"payment method '%s'."
+msgstr ""
+
+#. module: account
+#: field:account.vat.declaration,display_detail:0
+msgid "Display Detail"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3183
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
+"Invoice. \n"
+"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have "
+"an invoice number. \n"
+"* The 'Open' status is used when user create invoice,a invoice number is "
+"generated.Its in open status till user does not pay invoice. \n"
+"* The 'Paid' status is set automatically when the invoice is paid. Its "
+"related journal entries may or may not be reconciled. \n"
+"* The 'Cancelled' status is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,financial_report_ids:0
+#: field:account.account.template,financial_report_ids:0
+#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
+#: model:ir.actions.act_window,name:account.action_account_report
+#: model:ir.ui.menu,name:account.menu_account_reports
+msgid "Financial Reports"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability_view1
+msgid "Liability View"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+#: field:accounting.report,period_from:0
+#: field:accounting.report,period_from_cmp:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.action_report_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Ask Refund"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_move_line_tree_reconcile
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2291
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_refund_sequence_prefix:0
+msgid "Supplier credit note sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:38
+#, python-format
+msgid "Invoice is already reconciled."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_payment:0
+msgid ""
+"This allows you to create and manage your payment orders, with purposes to\n"
+" * serve as base for an easy plug-in of various automated "
+"payment mechanisms, and\n"
+" * provide a more efficient way to manage invoice "
+"payments.\n"
+" This installs the module account_payment."
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Document"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:880
+#: code:addons/account/account_move_line.py:938
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries."
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: selection:account.account.type,close_method:0
+#: field:account.entries.report,balance:0
+#: field:account.invoice,residual:0
+#: field:account.move.line,balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+#: field:account.treasury.report,balance:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_centraljournal
+#: view:website:account.report_financial
+#: view:website:account.report_generaljournal
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_trialbalance
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_generalledger
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_form
+msgid "Account name"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:account.model:account.view_model_form
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:310
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number_closing:0
+#: field:account.cashbox.line,number_opening:0
+msgid "Number of Units"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_account_move_filter
+#: view:account.move.line:account.view_account_move_line_filter
+#: field:analytic.entries.report,move_id:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:389
+#: code:addons/account/account_bank_statement.py:429
+#: code:addons/account/wizard/account_period_close.py:52
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form
+msgid "Date / Period"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_centraljournal
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+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 ""
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "There is nothing due with this customer."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_paid_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"refunds. Leave empty to use the expense account."
+msgstr ""
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Source"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the information related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,sent:0
+msgid "Sent"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,default_sale_tax:0
+#: field:account.config.settings,sale_tax:0
+msgid "Default sale tax"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1537
+#, 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"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_list
+#: view:account.account:account.view_account_tree
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+#: field:accounting.report,period_to:0
+#: field:accounting.report,period_to_cmp:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_expense_view1
+msgid "Expense View"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_immediate
+#: model:account.payment.term,note:account.account_payment_term_immediate
+msgid "Immediate Payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1455
+#, python-format
+msgid " Centralisation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
+"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
+"customer or supplier payments. Select 'General' for miscellaneous operations "
+"journals. Select 'Opening/Closing Situation' for entries generated for new "
+"fiscal years."
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_search
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_search
+#: view:account.subscription:account.view_subscription_tree
+msgid "Entry Subscription"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.general.journal,date_from:0
+#: field:account.installer,date_start:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: field:account.vat.declaration,date_from:0
+#: field:accounting.report,date_from:0
+#: field:accounting.report,date_from_cmp:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"It indicates that the invoice has been paid and the journal entry of the "
+"invoice has been reconciled with one or several journal entries of payment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice.report:account.view_account_invoice_report_search
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
+#. module: account
+#: view:cash.box.in:account.cash_box_in_form
+#: model:ir.actions.act_window,name:account.action_cash_box_in
+msgid "Put Money In"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:account.view_account_entries_report_search
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+msgid "Pending"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: view:account.installer:account.view_account_configuration_installer
+msgid "Configure your Fiscal Year"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:64
+#, python-format
+msgid ""
+"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_tree
+#: code:addons/account/account_bank_statement.py:398
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.action_account_items
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: view:res.partner:account.partner_view_buttons
+#: field:res.partner,journal_item_count:0
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: view:accounting.report:account.accounting_report_view
+msgid "Comparison"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1235
+#, 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 ""
+
+#. module: account
+#: help:account.config.settings,module_account_budget:0
+msgid ""
+"This allows accountants to manage analytic and crossovered budgets.\n"
+" Once the master budgets and the budgets are defined,\n"
+" the project managers can set the planned amount on each "
+"analytic account.\n"
+" 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 ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: field:account.entries.report,credit:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: field:account.treasury.report,credit:0
+#: field:report.account.receivable,credit:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_centraljournal
+#: view:website:account.report_financial
+#: view:website:account.report_generaljournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_journal
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#: view:website:account.report_trialbalance
+#: view:website:account.report_vat
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Draft Invoice "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: view:account.model:account.view_model_form
+#: view:account.model:account.view_model_search
+#: view:account.model:account.view_model_tree
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1082
+#, python-format
+msgid "Start period should precede then end period."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+#: view:website:account.report_analyticjournal
+msgid "General"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,price_total:0
+#: field:account.invoice.report,user_currency_price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:account.view_account_chart
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:account.account_common_report_view
+#: selection:account.common.report,filter:0
+#: field:account.config.settings,period:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: view:account.print.journal:account.account_report_print_journal
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: view:account.vat.declaration:account.view_account_vat_declaration
+#: selection:account.vat.declaration,filter:0
+#: view:accounting.report:account.accounting_report_view
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+#: model:ir.actions.act_window,name:account.action_account_period
+#: model:ir.ui.menu,name:account.menu_action_account_period
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
+#. module: account
+#: field:account.account,tax_ids:0
+#: view:account.account.template:account.view_account_template_form
+#: field:account.account.template,tax_ids:0
+#: view:account.chart.template:account.view_account_chart_template_form
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
+msgid "Profit (Loss) to report"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 2 (bold)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: field:account.analytic.line,product_id:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_form
+msgid "Remove Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_search
+#: field:account.account,type:0
+#: view:account.account.template:account.view_account_template_search
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.generate,date:0
+msgid "Generate Entries Before"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.balance:account.account_analytic_balance_view
+#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
+#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
+#: view:account.analytic.journal.report:account.account_analytic_journal_view
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+#: selection:account.entries.report,move_state:0
+#: view:account.move:account.view_account_move_filter
+#: selection:account.move,state:0
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: field:account.general.journal,date_to:0
+#: field:account.installer,date_stop:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.vat.declaration,date_to:0
+#: field:accounting.report,date_to:0
+#: field:accounting.report,date_to_cmp:0
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:account.sequence_inherit_form
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "No detail"
+msgstr ""
+
+#. module: account
+#: field:account.account,unrealized_gain_loss:0
+#: model:ir.actions.act_window,name:account.action_account_gain_loss
+#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
+msgid "Unrealized Gain or Loss"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_account_move_filter
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+msgid "States"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:965
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid "This account will be used to value outgoing stock using sale price."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,check_total:0
+msgid "Verification Total"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.analytic.line:account.view_account_analytic_line_tree
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.invoice,amount_total:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+#: view:website:account.report_agedpartnerbalance
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_invoice_document
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
+#, python-format
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:116
+#, python-format
+msgid "Cannot %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_analytic_paid_id:0
+msgid "Refund Tax Analytic Account"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
+msgid "Open for Bank Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.aged.trial.balance,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.balance.report,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: field:account.central.journal,company_id:0
+#: field:account.common.account.report,company_id:0
+#: field:account.common.journal.report,company_id:0
+#: field:account.common.partner.report,company_id:0
+#: field:account.common.report,company_id:0
+#: field:account.config.settings,company_id:0
+#: view:account.entries.report:account.view_account_entries_report_search
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: field:account.general.journal,company_id:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:account.view_account_journal_search
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.partner.balance,company_id:0
+#: field:account.partner.ledger,company_id:0
+#: field:account.period,company_id:0
+#: field:account.print.journal,company_id:0
+#: field:account.report.general.ledger,company_id:0
+#: view:account.tax:account.view_account_tax_search
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: field:account.treasury.report,company_id:0
+#: field:account.vat.declaration,company_id:0
+#: field:accounting.report,company_id:0
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,description:0
+#: field:cash.box.in,name:0
+#: field:cash.box.out,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.ledger,filter:0
+#: code:addons/account/report/account_partner_ledger.py:57
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+#, python-format
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_analyticbalance
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
+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:1172
+#, python-format
+msgid "Unable to change tax!"
+msgstr ""
+
+#. module: account
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: field:account.chart,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer. The tool search can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
+msgid "Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_followup:0
+msgid "Manage customer payment follow-ups"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_supplier_form
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1009
+#: selection:report.invoice.created,type:0
+#: view:website:account.report_invoice_document
+#, python-format
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: field:account.entries.report,debit:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: field:account.treasury.report,debit:0
+#: field:report.account.receivable,debit:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_centraljournal
+#: view:website:account.report_financial
+#: view:website:account.report_generaljournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_journal
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#: view:website:account.report_trialbalance
+#: view:website:account.report_vat
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 3 (bold, smaller)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:807
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_invertedanalyticbalance
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+msgid "Analytic Journal Items related to a purchase journal."
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+msgid ""
+"The 'Internal Type' is used for features available on different types of "
+"accounts: view can not have journal items, consolidation are accounts that "
+"can have children accounts for multi-company consolidations, "
+"payable/receivable are for partners accounts (for debit/credit "
+"computations), closed for depreciated accounts."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_trialbalance
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:269
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:account.view_tax_code_template_form
+#: view:account.tax.code.template:account.view_tax_code_template_tree
+msgid "Account Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: help:account.move,balance:0
+msgid ""
+"This is a field only used for internal purpose and shouldn't be displayed"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:account.view_account_invoice_report_search
+msgid "Group by month of Invoice Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:105
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:account.view_aged_recv_graph
+#: view:report.aged.receivable:account.view_aged_recv_tree
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,currency_id:0
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_search
+#: view:account.analytic.account:account.view_account_analytic_account_search
+msgid "Parent Account"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:account.view_crm_case_user_form
+#: view:report.account.receivable:account.view_crm_case_user_graph
+#: view:report.account.receivable:account.view_crm_case_user_tree
+msgid "Accounts by Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1379
+#, python-format
+msgid ""
+"The selected unit of measure is not compatible with the unit of measure of "
+"the product."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:account.view_account_position_form
+#: view:account.fiscal.position.template:account.view_account_position_template_form
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"\n"
+" Click to define a new tax code.\n"
+"
\n"
+" Depending on the country, a tax code is usually a cell to "
+"fill\n"
+" in your legal tax statement. OpenERP allows you to define "
+"the\n"
+" tax structure and each tax computation will be registered "
+"in\n"
+" one or several tax code.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:787
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"\n"
+" Select the period and the journal you want to fill.\n"
+"
\n"
+" This view can be used by accountants in order to quickly "
+"record\n"
+" entries in OpenERP. If you want to record a supplier "
+"invoice,\n"
+" start by recording the line of the expense account. OpenERP\n"
+" will propose to you automatically the Tax related to this\n"
+" account and the counterpart \"Account Payable\".\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Install more chart templates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.action_report_general_journal
+#: view:website:account.report_generaljournal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: code:addons/account/account_invoice.py:1010
+#: view:website:account.report_invoice_document
+#, python-format
+msgid "Refund"
+msgstr "Nota de credito"
+
+#. module: account
+#: model:ir.model,name:account.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_move_line_form2
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:664
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set on a customer or "
+"supplier."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and accounts used for the partner."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:59
+#, python-format
+msgid "New currency is not configured properly."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:account.view_account_template_search
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:account.view_invoice_tax_form
+#: view:account.invoice.tax:account.view_invoice_tax_tree
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:502
+#, python-format
+msgid "The payment term of supplier does not have a payment term line."
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_widgets.js:1745
+#: code:addons/account/static/src/js/account_widgets.js:1751
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+msgid "Internal Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear
+#: view:ir.sequence:account.sequence_inherit_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:304
+#: code:addons/account/account_cash_statement.py:311
+#, python-format
+msgid "Loss"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: help:account.cashbox.line,number_closing:0
+msgid "Closing Unit Numbers"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: field:account.bank.statement.line,bank_account_id:0
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+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 ""
+"This label will be displayed on report to show the balance computed for the "
+"given comparison filter."
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,tax_calculation_rounding_method:0
+msgid "Round per line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual_currency:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in its currency (maybe different of the company currency)."
+msgstr ""
diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po
index 7608e61928a..4bc405506fc 100644
--- a/addons/account/i18n/es_MX.po
+++ b/addons/account/i18n/es_MX.po
@@ -7,16 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-06-08 15:29+0000\n"
-"Last-Translator: Federico Manuel Echeverri Choux - ( Vauxoo ) "
-"\n"
+"Last-Translator: Federico Manuel Echeverri Choux \n"
"Language-Team: Spanish (Mexico) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:35+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -80,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -131,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -154,7 +157,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -677,7 +680,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -700,13 +703,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -809,7 +812,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -820,7 +823,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -885,7 +888,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -908,7 +911,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Facturas y Notas de Credito de proveedor"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -987,7 +990,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1071,7 +1074,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1141,16 +1144,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1203,6 +1196,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1235,6 +1234,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1268,7 +1273,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1454,7 +1459,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1560,13 +1565,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1578,7 +1590,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1633,7 +1645,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1814,7 +1826,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1892,7 +1904,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1919,6 +1931,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2033,54 +2051,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2125,7 +2145,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2225,18 +2245,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2424,9 +2439,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2586,7 +2601,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2604,7 +2619,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2649,7 +2664,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2757,7 +2772,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2854,14 +2869,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3055,7 +3070,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3068,7 +3083,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3086,15 +3101,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3102,7 +3117,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3179,6 +3194,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3251,7 +3274,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3278,7 +3301,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3292,8 +3315,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3344,7 +3368,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3407,7 +3431,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3664,7 +3688,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3678,12 +3702,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3731,7 +3749,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3769,6 +3787,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3879,7 +3905,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3903,7 +3929,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4038,7 +4064,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4202,9 +4228,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4273,8 +4298,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4304,8 +4329,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4516,12 +4541,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4560,7 +4579,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4571,8 +4590,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4613,7 +4632,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4635,7 +4654,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4850,7 +4869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4865,7 +4884,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4918,7 +4937,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4942,7 +4961,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5021,7 +5040,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5161,7 +5180,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5192,14 +5211,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5216,6 +5227,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5334,8 +5352,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5369,7 +5389,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5450,7 +5470,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5489,7 +5509,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5522,7 +5542,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5607,6 +5627,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5633,7 +5659,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5661,7 +5687,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5916,7 +5942,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5943,6 +5969,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5980,11 +6016,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5992,7 +6023,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6043,14 +6074,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6076,7 +6107,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6091,7 +6122,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6217,12 +6248,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6266,7 +6291,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6322,6 +6347,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6407,7 +6438,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6429,6 +6460,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6587,9 +6624,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6656,7 +6693,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6666,6 +6703,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6716,7 +6760,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6732,12 +6776,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6804,7 +6848,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6815,7 +6859,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6855,7 +6899,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6959,8 +7003,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6984,7 +7028,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7056,7 +7100,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7067,18 +7111,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7157,7 +7194,7 @@ msgid "Journal Entries"
msgstr "Pólizas"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7214,8 +7251,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7258,13 +7295,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7295,7 +7325,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7371,7 +7401,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7403,7 +7433,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7651,7 +7681,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7714,7 +7744,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7765,7 +7795,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7832,7 +7862,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7842,12 +7872,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7882,7 +7906,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7907,7 +7931,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7939,7 +7963,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7980,7 +8004,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7996,7 +8020,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8114,7 +8138,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8165,10 +8189,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8235,12 +8256,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8282,6 +8297,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8310,12 +8331,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8383,20 +8398,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8467,7 +8480,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8628,12 +8641,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8734,7 +8742,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8752,7 +8760,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8926,7 +8934,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8974,7 +8982,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9034,12 +9042,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9057,7 +9059,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9091,7 +9093,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9136,7 +9138,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9186,7 +9188,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9252,7 +9254,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9271,7 +9273,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9381,6 +9383,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9430,8 +9438,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9632,7 +9640,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9723,7 +9731,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9792,7 +9800,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9824,12 +9832,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9910,7 +9912,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9997,7 +9999,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10247,6 +10249,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10271,7 +10279,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10394,6 +10402,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10407,7 +10420,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10476,7 +10489,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10528,6 +10541,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10567,6 +10586,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10598,7 +10623,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10657,7 +10682,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10696,6 +10721,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10738,7 +10769,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Nota de credito"
@@ -10765,7 +10796,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10810,7 +10841,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/es_PE.po b/addons/account/i18n/es_PE.po
index de7bfddc4a5..c2b685f296a 100644
--- a/addons/account/i18n/es_PE.po
+++ b/addons/account/i18n/es_PE.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-12-09 17:00+0000\n"
-"Last-Translator: Pepe B. @TelFast Peru Partner \n"
+"Last-Translator: Pepe B. @TelFast Perú \n"
"Language-Team: Spanish (Peru) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-12-11 06:27+0000\n"
-"X-Generator: Launchpad (build 16869)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:36+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po
index 041617d45c2..14acfc553d0 100644
--- a/addons/account/i18n/es_PY.po
+++ b/addons/account/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Spanish (Paraguay) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:36+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "Importar desde factura o pago"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -132,18 +132,22 @@ msgstr ""
"eliminarlo."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +159,7 @@ msgid "Warning!"
msgstr "¡Cuidado!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -672,7 +676,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -695,13 +699,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Informe de las ventas por tipo de cuenta"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "VENTA"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -801,7 +805,7 @@ msgid "Are you sure you want to create entries?"
msgstr "¿Está seguro que desea crear los asientos?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -812,7 +816,7 @@ msgid "Print Invoice"
msgstr "Imprimir factura"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -875,7 +879,7 @@ msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -898,7 +902,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -977,7 +981,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1061,7 +1065,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1134,16 +1138,6 @@ msgstr "Código"
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "¡Sin diario analítico!"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1196,6 +1190,12 @@ msgstr "Semana del año"
msgid "Landscape Mode"
msgstr "Informe horizontal"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1230,6 +1230,12 @@ msgstr "Opciones para su aplicación"
msgid "In dispute"
msgstr "A cuadrar"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1263,7 +1269,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Banco"
@@ -1449,7 +1455,7 @@ msgid "Taxes"
msgstr "Impuestos"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Seleccione un periodo inicial y final"
@@ -1555,13 +1561,20 @@ msgid "Account Receivable"
msgstr "Cuenta a cobrar"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1573,7 +1586,7 @@ msgid "With balance is not equal to 0"
msgstr "Con saldo distinto a 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1628,7 +1641,7 @@ msgstr "Omitir estado 'Borrador' para asientos manuales."
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1809,7 +1822,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1887,7 +1900,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1914,6 +1927,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "¡ No se ha definido la cuenta como reconciliable !"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2030,54 +2049,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2122,7 +2143,7 @@ msgid "period close"
msgstr "cierre periodo"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2222,18 +2243,13 @@ msgid "Product Category"
msgstr "Categoría de Producto"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Informe de balance de comprobación de vencimientos"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2425,9 +2441,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2592,7 +2608,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2610,7 +2626,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2655,7 +2671,7 @@ msgid "Fiscal Positions"
msgstr "Posiciones fiscales"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2765,7 +2781,7 @@ msgid "Account Model Entries"
msgstr "Contabilidad. Líneas de modelo"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "COMPRA"
@@ -2867,14 +2883,14 @@ msgid "Accounts"
msgstr "Cuentas"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "¡Error de configuración!"
@@ -3075,7 +3091,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3088,7 +3104,7 @@ msgid "Sales by Account"
msgstr "Ventas por cuenta"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3106,15 +3122,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "¡Debe definir un diario analítico en el diario '%s'!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3122,7 +3138,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3202,6 +3218,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3280,7 +3304,7 @@ msgid "Fiscal Position"
msgstr "Posición fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3307,7 +3331,7 @@ msgid "Trial Balance"
msgstr "Balance de sumas y saldos"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3321,9 +3345,10 @@ msgid "Customer Invoice"
msgstr "Factura de cliente"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Seleccione el ejercicio fiscal"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3379,7 +3404,7 @@ msgstr ""
"transacciones de entrada siempre utilizan la tasa \"En fecha\"."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3442,7 +3467,7 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3714,7 +3739,7 @@ msgstr ""
"mismas referencias que el extracto en sí"
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3728,12 +3753,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Saldo inicial"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "¡No se ha definido empresa!"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3783,7 +3802,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3821,6 +3840,14 @@ msgstr "Buscar diario"
msgid "Pending Invoice"
msgstr "Factura pendiente"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3933,7 +3960,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3957,7 +3984,7 @@ msgid "Category of Product"
msgstr "Categoría de producto"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4094,7 +4121,7 @@ msgid "Chart of Accounts Template"
msgstr "Plantilla del plan contable"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4267,10 +4294,9 @@ msgid "Name"
msgstr "Nombre"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr ""
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Informe de balance de comprobación de vencimientos"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4338,8 +4364,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4369,8 +4395,8 @@ msgid "Consolidated Children"
msgstr "Hijos consolidados"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4586,12 +4612,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Cancelar las facturas seleccionadas"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4633,7 +4653,7 @@ msgid "Month"
msgstr "Mes"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4644,8 +4664,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4686,7 +4706,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4708,7 +4728,7 @@ msgid "Account Base Code"
msgstr "Código base cuenta"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4923,7 +4943,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4938,7 +4958,7 @@ msgid "Based On"
msgstr "Basado en"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ACOMPRA"
@@ -4991,7 +5011,7 @@ msgid "Cancelled"
msgstr "Cancelado"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5015,7 +5035,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5094,7 +5114,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5234,7 +5254,7 @@ msgid "Draft invoices are validated. "
msgstr "Facturas borrador son validadas. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5265,14 +5285,6 @@ msgstr ""
msgid "Tax Application"
msgstr "Aplicación impuesto"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5289,6 +5301,13 @@ msgstr "Activo"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Error!"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5409,9 +5428,13 @@ msgstr ""
"incluye este impuesto."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Balance analítico -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Indica si el importe del impuesto deberá incluirse en el importe base antes "
+"de calcular los siguientes impuestos."
#. module: account
#: report:account.account.balance:0
@@ -5444,7 +5467,7 @@ msgid "Target Moves"
msgstr "Movimientos destino"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5525,7 +5548,7 @@ msgid "Internal Name"
msgstr "Nombre interno"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5564,7 +5587,7 @@ msgstr "Hoja de balance"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5597,7 +5620,7 @@ msgid "Compute Code (if type=code)"
msgstr "Código para calcular (si tipo=código)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5685,6 +5708,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Coeficiente para padre"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5711,7 +5740,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5742,7 +5771,7 @@ msgid "Amount Computation"
msgstr "Calculo importe"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5988,7 +6017,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6017,6 +6046,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr "Plantilla de posición fiscal"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6054,11 +6093,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr "Conciliación con Dividas"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6066,7 +6100,7 @@ msgid "Fixed Amount"
msgstr "Importe fijo"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6117,14 +6151,14 @@ msgid "Child Accounts"
msgstr "Cuentas hijas"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Cancelar Dividas"
@@ -6150,7 +6184,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Proveedor"
@@ -6165,7 +6199,7 @@ msgid "March"
msgstr "Marzo"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6296,12 +6330,6 @@ msgstr ""
msgid "Filter by"
msgstr "Filtrar por"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6345,7 +6373,7 @@ msgid "Number of Days"
msgstr "Número de Días"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6401,6 +6429,12 @@ msgstr "Nombre diario-período"
msgid "Multipication factor for Base code"
msgstr "Factor de multiplicación para código base"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6488,7 +6522,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6510,6 +6544,12 @@ msgstr "Este es un modelo para asientos contables recurrentes"
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6661,9 +6701,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6730,7 +6770,7 @@ msgid "Power"
msgstr "Fuerza"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6740,6 +6780,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6792,7 +6839,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6811,12 +6858,12 @@ msgstr ""
"varios impuesto hijos. En este caso, el orden de evaluación es importante."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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 +6938,7 @@ msgid "Optional create"
msgstr "Crear opcional"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6902,7 +6949,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6942,7 +6989,7 @@ msgid "Group By..."
msgstr "Agrupar por..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7048,8 +7095,8 @@ msgid "Analytic Entries Statistics"
msgstr "Estadísticas asientos analíticos"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Asientos: "
@@ -7073,7 +7120,7 @@ msgstr "Verdadero"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7149,7 +7196,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7160,18 +7207,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "¡Error!"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7255,7 +7295,7 @@ msgid "Journal Entries"
msgstr "Asientos contables"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7312,8 +7352,8 @@ msgstr "Seleccionar diario"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Saldo de apertura"
@@ -7358,13 +7398,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7395,7 +7428,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7478,7 +7511,7 @@ msgid "Done"
msgstr "Hecho"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7517,7 +7550,7 @@ msgid "Source Document"
msgstr "Documento origen"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7771,7 +7804,7 @@ msgstr "Informe"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7837,7 +7870,7 @@ msgid "Use model"
msgstr "Usar modelo"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7888,7 +7921,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7957,7 +7990,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Diario de ventas"
@@ -7967,12 +8000,6 @@ msgstr "Diario de ventas"
msgid "Invoice Tax"
msgstr "Impuesto de factura"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "¡Ningún trozo de número!"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8007,7 +8034,7 @@ msgid "Sales Properties"
msgstr "Propiedades de venta"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8032,7 +8059,7 @@ msgstr "Hasta"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -8064,7 +8091,7 @@ msgid "May"
msgstr "Mayo"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8105,7 +8132,7 @@ msgstr "Asentar apuntes"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -8121,7 +8148,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Dinero en efectivo"
@@ -8242,7 +8269,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8296,10 +8323,7 @@ msgid "Fixed"
msgstr "Fijo"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "¡Atención!"
@@ -8366,12 +8390,6 @@ msgstr "Socio"
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:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "¡No hay líneas de factura!"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8415,6 +8433,12 @@ msgstr "Método cierre"
msgid "Automatic entry"
msgstr "Asiento automático"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8443,12 +8467,6 @@ msgstr "Asientos analíticos"
msgid "Associated Partner"
msgstr "Empresa asociada"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "¡Primero debe seleccionar una empresa!"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8516,22 +8534,18 @@ msgid "J.C. /Move name"
msgstr "Cód. diario/Nombre mov."
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Indica si el importe del impuesto deberá incluirse en el importe base antes "
-"de calcular los siguientes impuestos."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Seleccione el ejercicio fiscal"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diario de abono de compras"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8602,7 +8616,7 @@ msgid "Net Total:"
msgstr "Total Neto:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8765,12 +8779,7 @@ msgid "Account Types"
msgstr "Tipos de cuentas"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8871,7 +8880,7 @@ 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:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Payment Term Line"
msgstr "Línea de plazo de pago"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Diario de compras"
@@ -9065,7 +9074,7 @@ msgid "Journal Name"
msgstr "Nombre del diario"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "¡El asiento \"%s\" no es válido!"
@@ -9117,7 +9126,7 @@ msgstr ""
"multi-divisa."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9180,12 +9189,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr "Asientos conciliados"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9203,7 +9206,7 @@ msgid "Print Account Partner Balance"
msgstr "Imprimir balance contable de empresa"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9237,7 +9240,7 @@ msgstr "desconocido"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Diario asientos de apertura"
@@ -9284,7 +9287,7 @@ msgstr ""
"hijos en lugar del importe total."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9334,7 +9337,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Diario de abono de ventas"
@@ -9400,7 +9403,7 @@ msgid "Purchase Tax(%)"
msgstr "Impuesto compra (%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Cree algunas líneas de factura"
@@ -9419,7 +9422,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "AVENTA"
@@ -9532,6 +9535,12 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
"El contable valida los asientos contables provenientes de la factura. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9581,8 +9590,8 @@ msgid "Receivable Account"
msgstr "Cuenta por cobrar"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9786,7 +9795,7 @@ msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9877,7 +9886,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9946,7 +9955,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9978,12 +9987,6 @@ msgstr ""
msgid "Unreconciled"
msgstr "No conciliado"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "¡Total erróneo!"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10073,7 +10076,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10162,7 +10165,7 @@ msgid "Journal Entry Model"
msgstr "Modelo de asiento"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10414,6 +10417,12 @@ msgstr ""
msgid "States"
msgstr "Departamento:"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10438,7 +10447,7 @@ msgid "Total"
msgstr "Total"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10565,6 +10574,11 @@ msgid ""
msgstr ""
"Creación manual o automática de asientos de pago acorde a los extractos"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Balance analítico -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10578,7 +10592,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10647,7 +10661,7 @@ msgstr "Contabilidad. Posición fiscal"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10699,6 +10713,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr "Transacciones conciliadas"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10738,6 +10758,12 @@ msgstr ""
msgid "With movements"
msgstr "Con movimientos"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10769,7 +10795,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10830,7 +10856,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10869,6 +10895,12 @@ msgstr ""
msgid "November"
msgstr "Noviembre"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10912,7 +10944,7 @@ msgstr "Buscar factura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Factura de Credito"
@@ -10939,7 +10971,7 @@ msgid "Accounting Documents"
msgstr "Documentos contables"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10985,7 +11017,7 @@ msgid "Manual Invoice Taxes"
msgstr "Impuestos factura manual"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11150,6 +11182,14 @@ msgstr ""
"El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
"(puede ser diferente de la moneda de la compañía)."
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "¡Sin diario analítico!"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "¡No se ha definido empresa!"
+
#~ msgid "VAT :"
#~ msgstr "IVA"
@@ -11159,5 +11199,25 @@ msgstr ""
#~ msgid "Current"
#~ msgstr "Actual"
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "¡Error!"
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "¡Ningún trozo de número!"
+
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "¡No hay líneas de factura!"
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "¡Primero debe seleccionar una empresa!"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "¡Total erróneo!"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Cancelar asientos de apertura"
diff --git a/addons/account/i18n/es_UY.po b/addons/account/i18n/es_UY.po
index 39d0afccdb5..f88718110b3 100644
--- a/addons/account/i18n/es_UY.po
+++ b/addons/account/i18n/es_UY.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Spanish (Uruguay) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:35+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -81,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Importar desde factura o pago"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -134,18 +134,22 @@ msgstr ""
"eliminarlo."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -157,7 +161,7 @@ msgid "Warning!"
msgstr "¡Cuidado!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diario varios"
@@ -680,7 +684,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -703,13 +707,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -809,7 +813,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -820,7 +824,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -883,7 +887,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -906,7 +910,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Facturas y reembolsos de proveedor"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -985,7 +989,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1069,7 +1073,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1139,16 +1143,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1201,6 +1195,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1233,6 +1233,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1266,7 +1272,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1452,7 +1458,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1558,13 +1564,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1576,7 +1589,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1631,7 +1644,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1812,7 +1825,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1890,7 +1903,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1917,6 +1930,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2031,54 +2050,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2123,7 +2144,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2223,18 +2244,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2422,9 +2438,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2584,7 +2600,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2602,7 +2618,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2647,7 +2663,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2755,7 +2771,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2852,14 +2868,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3053,7 +3069,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3066,7 +3082,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3084,15 +3100,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3100,7 +3116,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3177,6 +3193,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3249,7 +3273,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3276,7 +3300,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3290,8 +3314,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3348,7 +3373,7 @@ msgstr ""
"transacciones de entrada siempre utilizan la tasa \"En fecha\"."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3411,7 +3436,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3668,7 +3693,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3682,12 +3707,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3735,7 +3754,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3773,6 +3792,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3883,7 +3910,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3907,7 +3934,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4042,7 +4069,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4206,9 +4233,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4277,8 +4303,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4308,8 +4334,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4520,12 +4546,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4564,7 +4584,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4575,8 +4595,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4617,7 +4637,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4639,7 +4659,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4854,7 +4874,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4869,7 +4889,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4922,7 +4942,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4946,7 +4966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5025,7 +5045,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5168,7 +5188,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5199,14 +5219,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5223,6 +5235,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5341,8 +5360,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5376,7 +5397,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5457,7 +5478,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5496,7 +5517,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5529,7 +5550,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5614,6 +5635,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5640,7 +5667,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5668,7 +5695,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5911,7 +5938,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5938,6 +5965,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5975,11 +6012,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5987,7 +6019,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6038,14 +6070,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6071,7 +6103,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6086,7 +6118,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6212,12 +6244,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6261,7 +6287,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6317,6 +6343,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6402,7 +6434,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6424,6 +6456,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6574,9 +6612,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6643,7 +6681,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6653,6 +6691,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6703,7 +6748,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6719,12 +6764,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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 +6836,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6802,7 +6847,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6842,7 +6887,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6946,8 +6991,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6971,7 +7016,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7043,7 +7088,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7054,18 +7099,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7144,7 +7182,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7201,8 +7239,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7245,13 +7283,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7282,7 +7313,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7358,7 +7389,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7390,7 +7421,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7638,7 +7669,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7701,7 +7732,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7752,7 +7783,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7819,7 +7850,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7829,12 +7860,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7869,7 +7894,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7894,7 +7919,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7926,7 +7951,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7967,7 +7992,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7983,7 +8008,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8101,7 +8126,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8152,10 +8177,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8222,12 +8244,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8269,6 +8285,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8297,12 +8319,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8370,20 +8386,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diario de reembolso de compras"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8454,7 +8468,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8615,12 +8629,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8721,7 +8730,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8739,7 +8748,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8913,7 +8922,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8961,7 +8970,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9021,12 +9030,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9044,7 +9047,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9078,7 +9081,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9123,7 +9126,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9173,7 +9176,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Diario de reembolso de ventas"
@@ -9239,7 +9242,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9258,7 +9261,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9368,6 +9371,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9417,8 +9426,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9619,7 +9628,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9710,7 +9719,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9779,7 +9788,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9811,12 +9820,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9897,7 +9900,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9984,7 +9987,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10234,6 +10237,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10258,7 +10267,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10381,6 +10390,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10394,7 +10408,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10463,7 +10477,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10515,6 +10529,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10554,6 +10574,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10585,7 +10611,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10644,7 +10670,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10683,6 +10709,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10725,7 +10757,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Nota de Crédito"
@@ -10752,7 +10784,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10797,7 +10829,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/es_VE.po b/addons/account/i18n/es_VE.po
index 77f64314696..52408a465c7 100644
--- a/addons/account/i18n/es_VE.po
+++ b/addons/account/i18n/es_VE.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Spanish (Venezuela) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:33+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "Importar desde factura o pago"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 38d71649840..05c846d025b 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-10-10 19:44+0000\n"
-"Last-Translator: Rait Helmrosin \n"
+"Last-Translator: Rait \n"
"Language-Team: Estonian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:25+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "Impordi arvetest või maksetest"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Vigane konto!"
@@ -132,18 +132,22 @@ msgstr ""
"kustutamata."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +159,7 @@ msgid "Warning!"
msgstr "Hoiatus!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -667,7 +671,7 @@ msgid "Profit Account"
msgstr "Kasumi konto"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -690,13 +694,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -796,7 +800,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Kas olete kindel, et soovite kirjed luua?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -807,7 +811,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -870,7 +874,7 @@ msgid "Type"
msgstr "Tüüp"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -893,7 +897,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -972,7 +976,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1056,7 +1060,7 @@ msgid "Liability"
msgstr "Kohustus"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1126,16 +1130,6 @@ msgstr "Kood"
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Puudub analüütiline päevik !"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1188,6 +1182,12 @@ msgstr "Nädal"
msgid "Landscape Mode"
msgstr "Rõhtpaigutus"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1220,6 +1220,12 @@ msgstr ""
msgid "In dispute"
msgstr "Vaidlustatav"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1253,7 +1259,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Pank"
@@ -1439,7 +1445,7 @@ msgid "Taxes"
msgstr "Maksud"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Vali algus ja lõpp periood"
@@ -1545,13 +1551,20 @@ msgid "Account Receivable"
msgstr "Nõuete konto"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1563,7 +1576,7 @@ msgid "With balance is not equal to 0"
msgstr "Bilanss pole 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1618,7 +1631,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1799,7 +1812,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1877,7 +1890,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1906,6 +1919,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2020,54 +2039,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2112,7 +2133,7 @@ msgid "period close"
msgstr "Periood suletud"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2212,18 +2233,13 @@ msgid "Product Category"
msgstr "Toote kategooria"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2411,9 +2427,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2573,7 +2589,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Jäta tühjaks kõigi avatud majandusaastate jaoks"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2591,7 +2607,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2636,7 +2652,7 @@ msgid "Fiscal Positions"
msgstr "Finantspositsioonid"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2744,7 +2760,7 @@ msgid "Account Model Entries"
msgstr "Konto mudeli kirjed"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2841,14 +2857,14 @@ msgid "Accounts"
msgstr "Kontod"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3042,7 +3058,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3055,7 +3071,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3073,15 +3089,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3089,7 +3105,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3166,6 +3182,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3238,7 +3262,7 @@ msgid "Fiscal Position"
msgstr "Finantspositsioon"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3265,7 +3289,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3279,9 +3303,10 @@ msgid "Customer Invoice"
msgstr "Müügiarve"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Vali majandusaasta"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3331,7 +3356,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3394,7 +3419,7 @@ msgid "View"
msgstr "Vaade"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3651,7 +3676,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3665,12 +3690,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Algbilanss"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Partner ei ole määratud !"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3718,7 +3737,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3756,6 +3775,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3866,7 +3893,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3890,7 +3917,7 @@ msgid "Category of Product"
msgstr "Toote kategooria"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4025,7 +4052,7 @@ msgid "Chart of Accounts Template"
msgstr "Kontoplaani mall"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4189,9 +4216,8 @@ msgid "Name"
msgstr "Nimi"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4260,8 +4286,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4291,8 +4317,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4503,12 +4529,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4547,7 +4567,7 @@ msgid "Month"
msgstr "Kuu"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4558,8 +4578,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4600,7 +4620,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4622,7 +4642,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4837,7 +4857,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4852,7 +4872,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4905,7 +4925,7 @@ msgid "Cancelled"
msgstr "Tühistatud"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4929,7 +4949,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5008,7 +5028,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5148,7 +5168,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5179,14 +5199,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5203,6 +5215,13 @@ msgstr "Aktiivne"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Viga"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5322,8 +5341,10 @@ msgstr ""
"Märgista see, kui hind mida kasutad toodetel ja arvetel sisaldab seda maksu."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5357,7 +5378,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5438,7 +5459,7 @@ msgid "Internal Name"
msgstr "Sisemine nimi"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5477,7 +5498,7 @@ msgstr "Bilanss"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5510,7 +5531,7 @@ msgid "Compute Code (if type=code)"
msgstr "Arvuta kood (kui tüüp=kood)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5595,6 +5616,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5621,7 +5648,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5649,7 +5676,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5892,7 +5919,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5919,6 +5946,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr "Finantspositsiooni mall"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5956,11 +5993,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr "Kooskõlasta koos mahakandmisega"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5968,7 +6000,7 @@ msgid "Fixed Amount"
msgstr "Kindel summa"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6019,14 +6051,14 @@ msgid "Child Accounts"
msgstr "Alamkontod"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Mahakandmine"
@@ -6052,7 +6084,7 @@ msgstr "Tulu"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Tarnija"
@@ -6067,7 +6099,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6193,12 +6225,6 @@ msgstr "(uuenda)"
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6242,7 +6268,7 @@ msgid "Number of Days"
msgstr "Päevade arv"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6298,6 +6324,12 @@ msgstr "Päevik-perioodi nimetus"
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6383,7 +6415,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6405,6 +6437,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6555,9 +6593,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6624,7 +6662,7 @@ msgid "Power"
msgstr "Aste"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6634,6 +6672,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6684,7 +6729,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6700,12 +6745,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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 +6817,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6783,7 +6828,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6823,7 +6868,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6927,8 +6972,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6952,7 +6997,7 @@ msgstr "Tõene"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7024,7 +7069,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7035,18 +7080,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7125,7 +7163,7 @@ msgid "Journal Entries"
msgstr "Päevikute kirjed"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7182,8 +7220,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7226,13 +7264,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7263,7 +7294,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7339,7 +7370,7 @@ msgid "Done"
msgstr "Valmis"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7371,7 +7402,7 @@ msgid "Source Document"
msgstr "Alusdokument"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7619,7 +7650,7 @@ msgstr "Aruandlus"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7682,7 +7713,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7733,7 +7764,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7800,7 +7831,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Müügipäevik"
@@ -7810,12 +7841,6 @@ msgstr "Müügipäevik"
msgid "Invoice Tax"
msgstr "Arve Maks"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7850,7 +7875,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7875,7 +7900,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7907,7 +7932,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7948,7 +7973,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Klient"
@@ -7964,7 +7989,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Kassa"
@@ -8085,7 +8110,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8136,10 +8161,7 @@ msgid "Fixed"
msgstr "Fikseeritud"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Ettevaatust !"
@@ -8206,12 +8228,6 @@ msgstr "Partner"
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8253,6 +8269,12 @@ msgstr "Edasilükkamise meetod"
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8281,12 +8303,6 @@ msgstr "Analüütilised kirjed"
msgid "Associated Partner"
msgstr "Seotud partner"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Sa pead esmalt valima partneri !"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8354,20 +8370,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Vali majandusaasta"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8438,7 +8452,7 @@ msgid "Net Total:"
msgstr "Netosumma:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8599,12 +8613,7 @@ msgid "Account Types"
msgstr "Konto tüübid"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8705,7 +8714,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8723,7 +8732,7 @@ msgid "Payment Term Line"
msgstr "Maksetingimuste Rida"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Ostupäevik"
@@ -8897,7 +8906,7 @@ msgid "Journal Name"
msgstr "Päeviku nimi"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8945,7 +8954,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9005,12 +9014,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9028,7 +9031,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9062,7 +9065,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9107,7 +9110,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9157,7 +9160,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9223,7 +9226,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9242,7 +9245,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9352,6 +9355,12 @@ msgstr "Krediitsumma"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9401,8 +9410,8 @@ msgid "Receivable Account"
msgstr "Nõuete konto"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9603,7 +9612,7 @@ msgid "Balance :"
msgstr "Bilanss :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9694,7 +9703,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9763,7 +9772,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9795,12 +9804,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9881,7 +9884,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9968,7 +9971,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10218,6 +10221,12 @@ msgstr ""
msgid "States"
msgstr "Olekud"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10242,7 +10251,7 @@ msgid "Total"
msgstr "Kokku"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10365,6 +10374,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10378,7 +10392,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10447,7 +10461,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10499,6 +10513,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10538,6 +10558,12 @@ msgstr ""
msgid "With movements"
msgstr "Liikumistega"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10569,7 +10595,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10628,7 +10654,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10667,6 +10693,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10709,7 +10741,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Hüvitis"
@@ -10736,7 +10768,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10781,7 +10813,7 @@ msgid "Manual Invoice Taxes"
msgstr "Käsitsi Arve Maksud"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -10942,5 +10974,17 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr ""
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Puudub analüütiline päevik !"
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Sa pead esmalt valima partneri !"
+
#~ msgid "VAT :"
#~ msgstr "KM :"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Partner ei ole määratud !"
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index c69a05ca6cd..4a8bb98b8fb 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Basque \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:24+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr "Barne Izena"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index e3a64f7bef3..60d74b63756 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Persian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:52+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:29+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr "ثابت"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "هشدار!"
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/fa_AF.po b/addons/account/i18n/fa_AF.po
index 9e7afa5c1d5..adfceff27e4 100644
--- a/addons/account/i18n/fa_AF.po
+++ b/addons/account/i18n/fa_AF.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Dari Persian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:36+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 518a2945aad..4094e3bc571 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2014-02-27 10:43+0000\n"
"Last-Translator: Harri Luuppala \n"
"Language-Team: Finnish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-02-28 07:21+0000\n"
-"X-Generator: Launchpad (build 16948)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:25+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -81,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Tuo laskulta tai maksulta"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Viallinen tili!"
@@ -136,18 +136,22 @@ msgstr ""
"piilottaa maksuehdon poistamatta sitä."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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
@@ -159,7 +163,7 @@ msgid "Warning!"
msgstr "Varoitus!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Päiväkirja sekalaiset"
@@ -706,7 +710,7 @@ msgid "Profit Account"
msgstr "Tulostili"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -731,13 +735,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Myyntiraportti tilityypeittäin"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Siirtoa ei voi luoda valuuatelle, joka poikkeaa valuutasta ..."
@@ -844,7 +848,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Oletko varma että haluat luoda kirjaukset?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -857,7 +861,7 @@ msgid "Print Invoice"
msgstr "Tulosta lasku"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -922,7 +926,7 @@ msgid "Type"
msgstr "Tyyppi"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -947,7 +951,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Toimittajalaskut ja hyvitykset"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "Vienti on jo täsmäytetty."
@@ -1032,7 +1036,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1118,7 +1122,7 @@ msgid "Liability"
msgstr "Vastuu"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Määrittele tälle laskulle päiväkirjaan liittyvä järjestys."
@@ -1188,16 +1192,6 @@ msgstr "Koodi"
msgid "Features"
msgstr "Ominaisuudet"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Ei analyyttistä päiväkirjaa!"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1262,6 +1256,12 @@ msgstr "Vuoden viikko"
msgid "Landscape Mode"
msgstr "Vaakasuora"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1296,6 +1296,12 @@ msgstr "Voimassaolosäännöt"
msgid "In dispute"
msgstr "riidanalainen"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1329,7 +1335,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Pankki"
@@ -1517,7 +1523,7 @@ msgid "Taxes"
msgstr "Verot"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Valitse alku- ja loppujakso"
@@ -1625,13 +1631,20 @@ msgid "Account Receivable"
msgstr "Myyntireskontra"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (kopio)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1643,7 +1656,7 @@ msgid "With balance is not equal to 0"
msgstr "Tili saldo ei ole nolla (0)"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1700,7 +1713,7 @@ msgstr "Ohita tila \"Ehdotus\" manuaalikirjauksissa."
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Ei ole asennettu."
@@ -1895,7 +1908,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1975,7 +1988,7 @@ msgstr ""
"ehdotustilan mahdollinen tarkistaminen."
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr "Osa kirjauksista on jo täsmäytetty."
@@ -2002,6 +2015,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "Odottavat tilit"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "Tiliä ei ole määritelty täsmäytettäväksi !"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2118,54 +2137,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2220,7 +2241,7 @@ msgid "period close"
msgstr "Sulje jakso"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2322,7 +2343,7 @@ msgid "Product Category"
msgstr "Tuotteen kategoria"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
@@ -2330,11 +2351,6 @@ msgid ""
msgstr ""
"Tilityyppiä '%s' ei vii muuttaa, sisällä se sisältää jo päiväkirjavientejä."
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Kirjanpidon koetaseen aikaraportti"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2530,10 +2546,10 @@ msgid "30 Net Days"
msgstr "30 päivää netto"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr "SInulla ei ole käyttöoikeutta avata tätä %s päiväkirjaa !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Olet asettanut analyyttiseksi päiväkirjaksi päiväkirjan: '%s'"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2692,7 +2708,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Jätä tyhjäksi kaikille avoimille tilikausille"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2712,7 +2728,7 @@ msgid "Create an Account Based on this Template"
msgstr "Luo tili tämän mallin pohjalta"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2759,7 +2775,7 @@ msgid "Fiscal Positions"
msgstr "Verokanta"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Et voi luoda päiväkirjavientejä suljetulle tilille %s %s."
@@ -2867,7 +2883,7 @@ msgid "Account Model Entries"
msgstr "Tilimallin kirjaukset"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2968,14 +2984,14 @@ msgid "Accounts"
msgstr "Tilit"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Konfiguraatio virhe!"
@@ -3171,7 +3187,7 @@ msgstr ""
"\"Proforma\" -tilassa."
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Valitse jakso, joka kuuluu samalle yhtiölle."
@@ -3184,7 +3200,7 @@ msgid "Sales by Account"
msgstr "Myynnit tileittäin"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Et voi poistaa kirjattua päiväkirjavientiä \"%s\"."
@@ -3202,15 +3218,15 @@ msgid "Sale journal"
msgstr "Myyntipäiväkirja"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Päiväkirjaan '%s' täytyy määritellä analyyttinen päiväkirja!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3220,7 +3236,7 @@ msgstr ""
"yrityskenttää."
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3297,6 +3313,14 @@ msgstr "Täsmäyttämättömät tapahtumat"
msgid "Only One Chart Template Available"
msgstr "Vain yksi tilikarttamalli saatavilla"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3369,7 +3393,7 @@ msgid "Fiscal Position"
msgstr "Verokanta"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3396,7 +3420,7 @@ msgid "Trial Balance"
msgstr "Koetase"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Alkusaldot eivät kelpaa (negatiivinen arvo)."
@@ -3410,9 +3434,10 @@ msgid "Customer Invoice"
msgstr "Asiakaslasku"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Valitse tilikausi"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3467,7 +3492,7 @@ msgstr ""
"rahasiirrot käyttävät aina päivän kurssia."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr "Mallitilillä ei ole ylätilin koodia."
@@ -3532,7 +3557,7 @@ msgid "View"
msgstr "Näkymä"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3800,7 +3825,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3814,12 +3839,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Alkusaldo"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Ei kumppania määriteltynä!"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3867,7 +3886,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3905,6 +3924,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr "Odottava lasku"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -4030,7 +4057,7 @@ msgid "Period Length (days)"
msgstr "Jakson pituus (päivää)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4056,7 +4083,7 @@ msgid "Category of Product"
msgstr "Tuotteen Luokka"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4191,7 +4218,7 @@ msgid "Chart of Accounts Template"
msgstr "Tilikarttamalli"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4359,10 +4386,9 @@ msgid "Name"
msgstr "Nimi"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr ""
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Kirjanpidon koetaseen aikaraportti"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4430,8 +4456,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4461,8 +4487,8 @@ msgid "Consolidated Children"
msgstr "Yhdistetyt alatilit"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4677,12 +4703,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Peruuta valitut laskut"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Olet asettanut analyyttiseksi päiväkirjaksi päiväkirjan: '%s'"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4721,7 +4741,7 @@ msgid "Month"
msgstr "Kuukausi"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4732,8 +4752,8 @@ msgid "Supplier invoice sequence"
msgstr "Toimitttajalaskujen numerointi"
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4774,7 +4794,7 @@ msgstr "Käänteinen saldomerkki"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Tase (Vastattavaa)"
@@ -4796,7 +4816,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5013,7 +5033,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5028,7 +5048,7 @@ msgid "Based On"
msgstr "Perustuen"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -5081,7 +5101,7 @@ msgid "Cancelled"
msgstr "Peruttu"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5105,7 +5125,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5187,7 +5207,7 @@ msgstr ""
"loppuun, niin tilaksi tulee \"Valmis\"."
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5327,7 +5347,7 @@ msgid "Draft invoices are validated. "
msgstr "Laskuehdotukset on vahvistettu. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "Avaava jakso"
@@ -5358,14 +5378,6 @@ msgstr ""
msgid "Tax Application"
msgstr "Verosovellus"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5382,6 +5394,13 @@ msgstr "Aktiivinen"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Virhe"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5500,9 +5519,13 @@ msgid ""
msgstr "Tarkista sisältääkö tuotteen hinta veron"
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Analyyttinen saldo -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Aseta jos veron määrä täytyy sisällyttää perusmäärään ennen seuraavien "
+"verojen laskemista."
#. module: account
#: report:account.account.balance:0
@@ -5535,7 +5558,7 @@ msgid "Target Moves"
msgstr "Kohteen liikkeet"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5616,7 +5639,7 @@ msgid "Internal Name"
msgstr "Sisäinen nimi"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5655,7 +5678,7 @@ msgstr "Tase"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Tulos (Tulotili)"
@@ -5688,7 +5711,7 @@ msgid "Compute Code (if type=code)"
msgstr "Suorita koodi (jos tyyppi=koodi)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5773,6 +5796,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Kerroin ylätasolle"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5799,7 +5828,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5830,7 +5859,7 @@ msgid "Amount Computation"
msgstr "Määrän laskenta"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6076,7 +6105,7 @@ msgstr ""
"toimittajalaskuilla."
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6103,6 +6132,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr "Verokannan malli"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6140,11 +6179,6 @@ msgstr "Automaattinen muotoilu"
msgid "Reconcile With Write-Off"
msgstr "Suorita arvonalennuksella"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6152,7 +6186,7 @@ msgid "Fixed Amount"
msgstr "Korjattu määrä"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6203,14 +6237,14 @@ msgid "Child Accounts"
msgstr "Alemmat tilit"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Arvonalennus"
@@ -6236,7 +6270,7 @@ msgstr "Tulo"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Toimittaja"
@@ -6251,7 +6285,7 @@ msgid "March"
msgstr "Maaliskuu"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr "Et voi avata uudelleen jaksoa, joka kuuluu suljetulle tilikaudelle"
@@ -6390,12 +6424,6 @@ msgstr ""
msgid "Filter by"
msgstr "Suodata"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6439,7 +6467,7 @@ msgid "Number of Days"
msgstr "Päivien lukumäärä"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6495,6 +6523,12 @@ msgstr "Päiväkirjan jakson nimi"
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6582,7 +6616,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6604,6 +6638,12 @@ msgstr "Tämä on malli toistuvasta kirjanpidon merkinnästä"
msgid "Sales Tax(%)"
msgstr "Myyntivero(%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6764,9 +6804,9 @@ msgid "You cannot create journal items on closed account."
msgstr "Et voi luoda päiväkirjatapahtumia suljetulle tilille."
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6833,7 +6873,7 @@ msgid "Power"
msgstr "Voima"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6843,6 +6883,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6893,7 +6940,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6913,12 +6960,12 @@ msgstr ""
"tapauksessa hankkimisen arviointi on tärkeää."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6985,7 +7032,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6996,7 +7043,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -7036,7 +7083,7 @@ msgid "Group By..."
msgstr "Ryhmittely.."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7144,8 +7191,8 @@ msgid "Analytic Entries Statistics"
msgstr "Analyyttisten kirjausten tilastot"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Kirjaukset: "
@@ -7169,7 +7216,7 @@ msgstr "Tosi"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Tase (Vastaavaa)"
@@ -7241,7 +7288,7 @@ msgstr "Peruuta tilikauden päätöskirjaukset"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Tulos (menotili)"
@@ -7252,18 +7299,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Virhe!"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7342,7 +7382,7 @@ msgid "Journal Entries"
msgstr "Päiväkirjaviennit"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7399,8 +7439,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Avaava tase"
@@ -7445,15 +7485,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-"Valituilla kirjausriveillä ei ole yhtään kirjanpitoon siirrettävää kirjausta "
-"tilassa vientiehdotus."
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7484,7 +7515,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7560,7 +7591,7 @@ msgid "Done"
msgstr "Valmis"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7592,7 +7623,7 @@ msgid "Source Document"
msgstr "Lähdedokumentti"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7847,7 +7878,7 @@ msgstr "Raportointi"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7910,7 +7941,7 @@ msgid "Use model"
msgstr "Käytä mallia"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7961,7 +7992,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -8028,7 +8059,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Myyntipäiväkirja"
@@ -8038,12 +8069,6 @@ msgstr "Myyntipäiväkirja"
msgid "Invoice Tax"
msgstr "Laskuta vero"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Ei osan numeroa!"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8078,7 +8103,7 @@ msgid "Sales Properties"
msgstr "Myynnin ominaisuudet"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8103,7 +8128,7 @@ msgstr "päättyen"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -8136,7 +8161,7 @@ msgid "May"
msgstr "Toukokuu"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8177,7 +8202,7 @@ msgstr "Kirjaa päiväkirjaviennit"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Asiakas"
@@ -8193,7 +8218,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Käteinen"
@@ -8314,7 +8339,7 @@ msgid "Reconciliation Transactions"
msgstr "Suoritustapahtumat"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8371,10 +8396,7 @@ msgid "Fixed"
msgstr "Kiinteä"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Varoitus!"
@@ -8441,12 +8463,6 @@ msgstr "Kumppani"
msgid "Select a currency to apply on the invoice"
msgstr "Valitse laskun valuutta"
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Ei laskurivejä !"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8490,6 +8506,12 @@ msgstr "Jaksotusmenetelmä"
msgid "Automatic entry"
msgstr "Automaattinen kirjaus"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8518,12 +8540,6 @@ msgstr "Analyyttiset kirjaukset"
msgid "Associated Partner"
msgstr "Yhteistyökumppani"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8591,22 +8607,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Aseta jos veron määrä täytyy sisällyttää perusmäärään ennen seuraavien "
-"verojen laskemista."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Valitse tilikausi"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8677,7 +8689,7 @@ msgid "Net Total:"
msgstr "Netto:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8838,12 +8850,7 @@ msgid "Account Types"
msgstr "Tilityypit"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8946,7 +8953,7 @@ msgid "The partner account used for this invoice."
msgstr "Kumppanitiliä käytetään tälle laskulle."
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8964,7 +8971,7 @@ msgid "Payment Term Line"
msgstr "Maksuehtorivi"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Ostopäiväkirja"
@@ -9138,7 +9145,7 @@ msgid "Journal Name"
msgstr "Päiväkirjan nimi"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Kirjaus \"%s\" ei ole sallittu!"
@@ -9188,7 +9195,7 @@ msgstr ""
"monivaluuttainen merkintä."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9248,12 +9255,6 @@ msgstr "Kirjanpitäjä vahvistaa laskulta tulevat laskutuskirjaukset."
msgid "Reconciled entries"
msgstr "Täsmäytetyt kirjaukset"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9271,7 +9272,7 @@ msgid "Print Account Partner Balance"
msgstr "Tulosta kumppanin tilin saldo"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9305,7 +9306,7 @@ msgstr "Tuntematon"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Avauskirjausten päiväkirja"
@@ -9355,7 +9356,7 @@ msgstr ""
"Määritä perustuuko verojen laskenta alemmille veroille vai loppusummaan."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9405,7 +9406,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Myyntihyvitysten päiväkirja"
@@ -9471,7 +9472,7 @@ msgid "Purchase Tax(%)"
msgstr "Oston vero (%9"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Ole hyvä ja luo laskurivejä"
@@ -9490,7 +9491,7 @@ msgid "Display Detail"
msgstr "Näytä tiedot"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9608,6 +9609,12 @@ msgstr "Kokonaisluotto"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "Kirjanpitäjä vahvistaa laskulta tulevat laskutuskirjaukset. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9657,8 +9664,8 @@ msgid "Receivable Account"
msgstr "Saatavat tili"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9862,7 +9869,7 @@ msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9953,7 +9960,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -10027,7 +10034,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr "Päiväkirjavienti \"%s\" (id: %s), Siirto \"%s\" on jo täsmäytetty!"
@@ -10059,12 +10066,6 @@ msgstr ""
msgid "Unreconciled"
msgstr "Täsmäyttämätön"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Epäkelpo loppusumma!"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10145,7 +10146,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10233,7 +10234,7 @@ msgid "Journal Entry Model"
msgstr "Päiväkirjan kirjauksen malli"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10483,6 +10484,12 @@ msgstr "Toteutumaton voitto tai tappio"
msgid "States"
msgstr "Tilat"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Merkinnät eivät ole samassa tilissä tai ne on jo suoritettu! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10507,7 +10514,7 @@ msgid "Total"
msgstr "Yhteensä"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "Ei voi %s laskuehdotusta/proformalaskua/peruutusta."
@@ -10630,6 +10637,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Analyyttinen saldo -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10643,7 +10655,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10712,7 +10724,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10764,6 +10776,12 @@ msgstr "Valinnainen määrä kirjauksia."
msgid "Reconciled transactions"
msgstr "Täsmäyttämättömät tapahtumat"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10803,6 +10821,12 @@ msgstr ""
msgid "With movements"
msgstr "Siirtojen kanssa"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10834,7 +10858,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10893,7 +10917,7 @@ msgid "Entries Sorted by"
msgstr "Kirjausten esitysjärjestys"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10932,6 +10956,12 @@ msgstr ""
msgid "November"
msgstr "Marraskuu"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10974,7 +11004,7 @@ msgstr "Hae laskua"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Hyvitys"
@@ -11001,7 +11031,7 @@ msgid "Accounting Documents"
msgstr "Kirjanpitodokumentit"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11048,7 +11078,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manuaaliset laskun verot"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "Toimittajan maksuehdossa ei ole maksuehtoriviä."
@@ -11211,14 +11241,53 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr ""
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Ei kumppania määriteltynä!"
+
#~ msgid "VAT :"
#~ msgstr "ALV:"
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Virhe!"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Epäkelpo loppusumma!"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Peruuta avausmerkinnät"
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Ei osan numeroa!"
+
#~ msgid "Current"
#~ msgstr "Nykyinen"
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Ei laskurivejä !"
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Viimeisin täsmäytyspäivä"
+
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Ei analyyttistä päiväkirjaa!"
+
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "SInulla ei ole käyttöoikeutta avata tätä %s päiväkirjaa !"
+
+#, python-format
+#~ msgid ""
+#~ "Selected Entry Lines does not have any account move enties in draft state."
+#~ msgstr ""
+#~ "Valituilla kirjausriveillä ei ole yhtään kirjanpitoon siirrettävää kirjausta "
+#~ "tilassa vientiehdotus."
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index cecc29e9af0..99c541657f2 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2014-07-13 11:26+0000\n"
"Last-Translator: Florian Hatat \n"
"Language-Team: French \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-07-14 07:05+0000\n"
-"X-Generator: Launchpad (build 17111)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:25+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -83,9 +83,9 @@ msgid "Import from invoice or payment"
msgstr "Importer depuis une facture ou un règlement"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Compte incorrect !"
@@ -138,18 +138,22 @@ msgstr ""
"règlement sans les supprimer."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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 +165,7 @@ msgid "Warning!"
msgstr "Attention !"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Journal des opérations diverses"
@@ -733,7 +737,7 @@ msgid "Profit Account"
msgstr "Compte de résultat"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -757,13 +761,13 @@ msgid "Report of the Sales by Account Type"
msgstr "État des ventes par type de compte"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Impossible de créer l’opération si devise différente de.."
@@ -874,7 +878,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Etes vous sûr de vouloir saisir des écritures ?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Facture réglée partiellement: %s%s de %s%s (%s%s restant(s))."
@@ -885,7 +889,7 @@ msgid "Print Invoice"
msgstr "Imprimer la facture"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -950,7 +954,7 @@ msgid "Type"
msgstr "Type"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -975,7 +979,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Factures et avoirs fournisseurs"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "Cette entrée a déjà fait l'objet d'un rapprochement de compte."
@@ -1062,7 +1066,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1148,7 +1152,7 @@ msgid "Liability"
msgstr "Passif"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1222,16 +1226,6 @@ msgstr "Code"
msgid "Features"
msgstr "Fonctionnalités"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Aucun journal analytique !"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1300,6 +1294,12 @@ msgstr "Semaine de l'année"
msgid "Landscape Mode"
msgstr "Mode paysage"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1336,6 +1336,12 @@ msgstr "Options pertinentes"
msgid "In dispute"
msgstr "En litige"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1383,7 +1389,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Banque"
@@ -1572,7 +1578,7 @@ msgid "Taxes"
msgstr "Taxes"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Sélectionnez un début et une fin de période"
@@ -1681,13 +1687,20 @@ msgid "Account Receivable"
msgstr "Compte client"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (copie)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1699,7 +1712,7 @@ msgid "With balance is not equal to 0"
msgstr "Avec la balance qui n'est pas égale à 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1759,7 +1772,7 @@ msgstr "Sauter l'état \"Brouillon\" pour les écritures manuelles"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Non implémenté."
@@ -1955,7 +1968,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -2043,7 +2056,7 @@ msgstr ""
"pas de brouillon est cochée."
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr "Plusieurs entrées sont déjà réconciliées"
@@ -2072,6 +2085,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "Comptes en attente"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "Ce compte n'est pas à rapprocher !"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2195,54 +2214,56 @@ msgstr ""
"devez, au début et à la fin du mois ou du trimestre."
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2298,7 +2319,7 @@ msgid "period close"
msgstr "Fermeture de période"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2415,7 +2436,7 @@ msgid "Product Category"
msgstr "Catégorie d'articles"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
@@ -2424,11 +2445,6 @@ msgstr ""
"Vous ne pouvez pas changer le type de compte pour un type '%s' car il "
"contient des écritures comptables."
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Balance agée"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2627,10 +2643,10 @@ msgid "30 Net Days"
msgstr "30 jours nets"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr "Vous n'avez pas les droits d'ouvrir ce %s journal"
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Vous devez spécifier un compte analytique sur le journal '%s'!"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2794,7 +2810,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Laisser vide pour tous les exercices ouverts"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2814,7 +2830,7 @@ msgid "Create an Account Based on this Template"
msgstr "Créer un compte à partir de ce modèle"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2866,7 +2882,7 @@ msgid "Fiscal Positions"
msgstr "Positions fiscales"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Impossible de créer des écritures sur un compte fermé %s %s."
@@ -2976,7 +2992,7 @@ msgid "Account Model Entries"
msgstr "Modèle d'écriture comptable"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -3079,14 +3095,14 @@ msgid "Accounts"
msgstr "Comptes"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Erreur de paramétrage !"
@@ -3291,7 +3307,7 @@ msgstr ""
"pas en état \"brouillon\" ou \"proforma\"."
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Veuillez choisir des périodes qui appartiennent à la même société"
@@ -3304,7 +3320,7 @@ msgid "Sales by Account"
msgstr "Ventes par compte"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3325,15 +3341,15 @@ msgid "Sale journal"
msgstr "Journal des ventes"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Vous devez définir un journal analytique sur le journal '%s' !"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3343,7 +3359,7 @@ msgstr ""
"champ Société."
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3425,6 +3441,14 @@ msgstr "Transactions non lettrées"
msgid "Only One Chart Template Available"
msgstr "Un seul modèle de graphique disponible"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3502,7 +3526,7 @@ msgid "Fiscal Position"
msgstr "Position fiscale"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3531,7 +3555,7 @@ msgid "Trial Balance"
msgstr "Balance générale"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Incapable d'adapter le solde initial (valeur négative)."
@@ -3545,9 +3569,10 @@ msgid "Customer Invoice"
msgstr "Facture client"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Choisissez l'exercice"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3603,7 +3628,7 @@ msgstr ""
"utilisent toujours le taux à la date courante."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr "Il n'y a pas de code parent pour le modèle de compte."
@@ -3668,7 +3693,7 @@ msgid "View"
msgstr "Vue"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3940,7 +3965,7 @@ msgstr ""
"Nom."
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3957,12 +3982,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Solde initial"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Pas de partenaire défini !"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -4019,7 +4038,7 @@ msgstr ""
"emails automatiques ou via le portail OpenERP ."
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4061,6 +4080,14 @@ msgstr "Chercher un journal de compte"
msgid "Pending Invoice"
msgstr "Facture en attente"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -4191,7 +4218,7 @@ msgid "Period Length (days)"
msgstr "Durée de la période (jours)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4218,7 +4245,7 @@ msgid "Category of Product"
msgstr "Catégorie d'article"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4360,7 +4387,7 @@ msgid "Chart of Accounts Template"
msgstr "Modèle de plan comptable"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4536,10 +4563,9 @@ msgid "Name"
msgstr "Description"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "Pas de société non configurée !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Balance agée"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4611,8 +4637,8 @@ msgstr ""
"taxe apparaisse dans les factures."
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr "Vous ne pouvez pas utiliser un compte inactif"
@@ -4642,8 +4668,8 @@ msgid "Consolidated Children"
msgstr "Enfants consolidés"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr "Données insuffisantes !"
@@ -4877,12 +4903,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Annuler les factures sélectionnées"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Vous devez spécifier un compte analytique sur le journal '%s'!"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4928,7 +4948,7 @@ msgid "Month"
msgstr "Mois"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4941,8 +4961,8 @@ msgid "Supplier invoice sequence"
msgstr "Séquence de facture fournisseur"
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4985,7 +5005,7 @@ msgstr "Inverser le signe du solde"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Bilan (compte de passif)"
@@ -5007,7 +5027,7 @@ msgid "Account Base Code"
msgstr "Code de base de compte"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5234,7 +5254,7 @@ msgstr ""
"société."
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5253,7 +5273,7 @@ msgid "Based On"
msgstr "Basé sur"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5306,7 +5326,7 @@ msgid "Cancelled"
msgstr "Annulée"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr " (Copier)"
@@ -5332,7 +5352,7 @@ msgstr ""
"devise de la société."
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Taxe sur les achats %.2f%%"
@@ -5414,7 +5434,7 @@ msgstr ""
"transactions sont terminées, le statut devient \"Terminée\"."
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "OD"
@@ -5557,7 +5577,7 @@ msgid "Draft invoices are validated. "
msgstr "Les factures brouillon ont été validées. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "Période d'ouverture"
@@ -5588,16 +5608,6 @@ msgstr "Notes supplémentaires..."
msgid "Tax Application"
msgstr "Application de la Taxe"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-"Merci de vérifier le prix de la facture !\n"
-"Le total enregistré ne correspond pas au total calculé."
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5614,6 +5624,13 @@ msgstr "Actif"
msgid "Cash Control"
msgstr "Contrôle de caisse"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Erreur"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5740,9 +5757,13 @@ msgstr ""
"factures inclut cette taxe."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Balance Analytique -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Cochez si le montant de la taxe doit être inclu dans le montant de base "
+"avant le calcul des autres taxes."
#. module: account
#: report:account.account.balance:0
@@ -5775,7 +5796,7 @@ msgid "Target Moves"
msgstr "Mouvements cibles"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5862,7 +5883,7 @@ msgid "Internal Name"
msgstr "Nom interne"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5904,7 +5925,7 @@ msgstr "Bilan"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Produits & charges (Comptes de produit)"
@@ -5937,7 +5958,7 @@ msgid "Compute Code (if type=code)"
msgstr "Mode de Calcul (si type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6028,6 +6049,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Coefficient pour le parent"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -6054,7 +6081,7 @@ msgid "Recompute taxes and total"
msgstr "Recalculer les taxes et le total"
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -6087,7 +6114,7 @@ msgid "Amount Computation"
msgstr "Calcul du montant"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6353,7 +6380,7 @@ msgstr ""
"bons de commande et les factures fournisseurs"
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6386,6 +6413,16 @@ msgstr "Vous devez indiquer une longueur de période supérieure à 0."
msgid "Fiscal Position Template"
msgstr "Modèles des positions fiscales"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6423,12 +6460,6 @@ msgstr "Mise en forme automatique"
msgid "Reconcile With Write-Off"
msgstr "Rapprocher avec un ajustement"
-#. module: account
-#: 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
@@ -6436,7 +6467,7 @@ msgid "Fixed Amount"
msgstr "Montant fixe"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6489,14 +6520,14 @@ msgid "Child Accounts"
msgstr "Comptes fils"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, 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:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Ajustement"
@@ -6522,7 +6553,7 @@ msgstr "Produits"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Fournisseur"
@@ -6537,7 +6568,7 @@ msgid "March"
msgstr "Mars"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6670,12 +6701,6 @@ msgstr "(mise à jour)"
msgid "Filter by"
msgstr "Filtrer par"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "Vous avez une expression incorrecte \"%(...)s\" dans votre modèle !"
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6725,7 +6750,7 @@ msgid "Number of Days"
msgstr "Nombre de jours"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6783,6 +6808,12 @@ msgstr "Nom de la période du journal"
msgid "Multipication factor for Base code"
msgstr "Facteur de multiplication du code de base"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6872,7 +6903,7 @@ msgid "Models"
msgstr "Modèles"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6896,6 +6927,12 @@ msgstr "Ceci est un modèle pour des écritures comptable récurrentes"
msgid "Sales Tax(%)"
msgstr "Taxes sul les ventes(%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -7058,9 +7095,9 @@ msgid "You cannot create journal items on closed account."
msgstr "Vous ne pouvez pas créer d'écriture sur un compte fermé."
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -7128,7 +7165,7 @@ msgid "Power"
msgstr "Puissance"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Impossible de générer un code de journal inutilisé."
@@ -7138,6 +7175,13 @@ msgstr "Impossible de générer un code de journal inutilisé."
msgid "force period"
msgstr "forcer la période"
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -7197,7 +7241,7 @@ msgstr ""
"d'échéance sont laissées vides."
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -7217,12 +7261,12 @@ msgstr ""
"important."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -7296,7 +7340,7 @@ msgid "Optional create"
msgstr "Création facultative"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -7309,7 +7353,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -7349,7 +7393,7 @@ msgid "Group By..."
msgstr "Regrouper par..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7457,8 +7501,8 @@ msgid "Analytic Entries Statistics"
msgstr "Statistiques sur les écritures analytiques"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Écritures : "
@@ -7482,7 +7526,7 @@ msgstr "Vrai"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Bilan (compte actif)"
@@ -7556,7 +7600,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Produits & charges (Comptes de charges)"
@@ -7567,18 +7611,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Erreur !"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7665,7 +7702,7 @@ msgid "Journal Entries"
msgstr "Pièces comptables"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr "Aucune période trouvée sur la facture."
@@ -7722,8 +7759,8 @@ msgstr "Sélection du journal"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Solde d'ouverture"
@@ -7768,13 +7805,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr "Complétez le jeu de taxes."
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7807,7 +7837,7 @@ msgstr ""
"La devise choisie doit être également partagée par les comptes par défaut."
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7892,7 +7922,7 @@ msgid "Done"
msgstr "Clôturé"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7931,7 +7961,7 @@ msgid "Source Document"
msgstr "Document d'origine"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -8190,7 +8220,7 @@ msgstr "Rapports"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8256,7 +8286,7 @@ msgid "Use model"
msgstr "Utiliser le modèle"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8307,7 +8337,7 @@ msgid "Root/View"
msgstr "Racine/vue"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr "AN"
@@ -8376,7 +8406,7 @@ msgid "Maturity Date"
msgstr "Date d'échéance"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Journal des ventes"
@@ -8386,12 +8416,6 @@ msgstr "Journal des ventes"
msgid "Invoice Tax"
msgstr "Taxe"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Pas de numéro de pièce !"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8431,7 +8455,7 @@ msgid "Sales Properties"
msgstr "Propriétés des Ventes"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8456,7 +8480,7 @@ msgstr "au"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "Écarts de change"
@@ -8490,7 +8514,7 @@ msgid "May"
msgstr "Mai"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8534,7 +8558,7 @@ msgstr "Valider les écritures"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Client"
@@ -8550,7 +8574,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Liquidités"
@@ -8676,7 +8700,7 @@ msgid "Reconciliation Transactions"
msgstr "Écritures des lettrages"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8733,10 +8757,7 @@ msgid "Fixed"
msgstr "Fixe"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Avertissement !"
@@ -8803,12 +8824,6 @@ msgstr "Partenaire"
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:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Aucune ligne de facture !"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8854,6 +8869,12 @@ msgstr "Méthode de report à nouveau"
msgid "Automatic entry"
msgstr "Écriture automatique"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8883,12 +8904,6 @@ msgstr "Écritures analytiques"
msgid "Associated Partner"
msgstr "Partenaire Associé"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Vous devez d'abord sélectionner un partenaire !"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8956,22 +8971,18 @@ msgid "J.C. /Move name"
msgstr "Journal / Pièce"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Cochez si le montant de la taxe doit être inclu dans le montant de base "
-"avant le calcul des autres taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Choisissez l'exercice"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Journal des avoirs d'achats"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Veuillez définir une séquence sur ce journal."
@@ -9044,7 +9055,7 @@ msgid "Net Total:"
msgstr "Total HT :"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Sélectionnez une période de début et de fin."
@@ -9210,12 +9221,7 @@ msgid "Account Types"
msgstr "Types de compte"
#. 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 (n°${object.number or 'n/a'})"
-
-#. module: account
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9335,7 +9341,7 @@ msgid "The partner account used for this invoice."
msgstr "Le compte partenaire utilisé pour cette facture"
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "Taxe %.2f%%"
@@ -9353,7 +9359,7 @@ msgid "Payment Term Line"
msgstr "Détail des conditions de règlement"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Journal des achats"
@@ -9529,7 +9535,7 @@ msgid "Journal Name"
msgstr "Nom du journal"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "L'écriture \"%s\" n'est pas valide !"
@@ -9583,7 +9589,7 @@ msgstr ""
"multi devise."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9648,12 +9654,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr "Écritures lettrées"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "Modèle non cohérent !"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9671,7 +9671,7 @@ msgid "Print Account Partner Balance"
msgstr "Imprimer le solde du partenaire"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9715,7 +9715,7 @@ msgstr "inconnu"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Journal d'ouverture"
@@ -9762,7 +9762,7 @@ msgstr ""
"plutôt que sur le montant total."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr "Vous ne pouvez pas désactiver un compte contenant des écritures."
@@ -9812,7 +9812,7 @@ msgid "Unit of Currency"
msgstr "Unité monétaire"
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Journal des avoirs de ventes"
@@ -9881,7 +9881,7 @@ msgid "Purchase Tax(%)"
msgstr "Taxe à l'achat (%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Créer quelques lignes de facture SVP."
@@ -9902,7 +9902,7 @@ msgid "Display Detail"
msgstr "Afficher le détail"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -10015,6 +10015,12 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
"Le comptable valide les écritures comptables provenant des factures. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -10064,8 +10070,8 @@ msgid "Receivable Account"
msgstr "Compte client"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10276,7 +10282,7 @@ msgid "Balance :"
msgstr "Balance :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -10367,7 +10373,7 @@ msgid "Immediate Payment"
msgstr "Paiement immédiat"
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr " Centralisation"
@@ -10444,7 +10450,7 @@ msgstr ""
"règlements la concernant."
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr "La ligne de journal '%s' (id: %s), écriture '%s' est déjà lettrée !"
@@ -10476,12 +10482,6 @@ msgstr "Faire une entrée de liquidité"
msgid "Unreconciled"
msgstr "Non lettré"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Total incorrect !"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10573,7 +10573,7 @@ msgid "Comparison"
msgstr "Comparaison"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10664,7 +10664,7 @@ msgid "Journal Entry Model"
msgstr "Modèle de pièce comptable"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr "La période de début doit précéder la période de fin."
@@ -10917,6 +10917,12 @@ msgstr "Gain ou perte latent"
msgid "States"
msgstr "États"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Les écritures n'ont pas de compte commun ou sont déjà rapprochées. "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10941,7 +10947,7 @@ msgid "Total"
msgstr "Total"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "Impossible de %s une facture brouillon/proforma/annulée."
@@ -11069,6 +11075,11 @@ msgstr ""
"Création manuelle ou automatique des écritures de règlement selon les "
"déclarations"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Balance Analytique -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -11082,7 +11093,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr "Impossible de changer la taxe!"
@@ -11154,7 +11165,7 @@ msgstr "Comptes de régime de taxes"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -11206,6 +11217,12 @@ msgstr "La quantité optionnelle sur les écritures."
msgid "Reconciled transactions"
msgstr "Écritures rapprochées"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -11251,6 +11268,12 @@ msgstr ""
msgid "With movements"
msgstr "Avec mouvements"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -11284,7 +11307,7 @@ msgid "Group by month of Invoice Date"
msgstr "Grouper les factures par mois"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -11345,7 +11368,7 @@ msgid "Entries Sorted by"
msgstr "Écritures triées par"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11386,6 +11409,12 @@ msgstr ""
msgid "November"
msgstr "novembre"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -11428,7 +11457,7 @@ msgstr "Rechercher une facture"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Avoir"
@@ -11455,7 +11484,7 @@ msgid "Accounting Documents"
msgstr "Documents comptables"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11504,7 +11533,7 @@ msgid "Manual Invoice Taxes"
msgstr "Taxes manuelle"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11671,18 +11700,58 @@ msgstr ""
"Le solde dû sur un compte de tiers est exprimée dans la devise du journal "
"(peut être différente de la devise de la société)"
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Vous devez d'abord sélectionner un partenaire !"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Pas de partenaire défini !"
+
#~ msgid "VAT :"
#~ msgstr "TVA"
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Aucun journal analytique !"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Erreur !"
+
#~ msgid "Current"
#~ msgstr "Actuel"
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Aucune ligne de facture !"
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Pas de numéro de pièce !"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Total incorrect !"
+
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "Vous avez une expression incorrecte \"%(...)s\" dans votre modèle !"
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "Modèle non cohérent !"
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Date du dernier lettrage"
#~ msgid "Cancel Opening Entries"
#~ msgstr "Annuler l'écriture d'ouverture"
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "Pas de société non configurée !"
+
#, python-format
#~ msgid "Nothing to reconcile"
#~ msgstr "Rien à réconcilier"
@@ -11699,6 +11768,14 @@ msgstr ""
#~ msgid "Last Reconciliation:"
#~ msgstr "Dernier lettrage"
+#~ 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\""
+
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "Vous n'avez pas les droits d'ouvrir ce %s journal"
+
#, python-format
#~ msgid "Unknown Error!"
#~ msgstr "Erreur inconnue !"
@@ -11713,3 +11790,14 @@ msgstr ""
#~ "Le montant précisé dans la deuxième devise doit être positif lorsque "
#~ "l'écriture comptable est un débit et négatif quand l'écriture comptable est "
#~ "un crédit."
+
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The encoded total does not match the computed total."
+#~ msgstr ""
+#~ "Merci de vérifier le prix de la facture !\n"
+#~ "Le total enregistré ne correspond pas au total calculé."
+
+#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+#~ msgstr "${object.company_id.name} Facture (n°${object.number or 'n/a'})"
diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po
index 1878bcea0f2..293e415d40f 100644
--- a/addons/account/i18n/fr_BE.po
+++ b/addons/account/i18n/fr_BE.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: French (Belgium) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:33+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Journal Remboursements Achats"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Rembourser"
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/fr_CA.po b/addons/account/i18n/fr_CA.po
index 08fcbe3a655..3ee1654de05 100644
--- a/addons/account/i18n/fr_CA.po
+++ b/addons/account/i18n/fr_CA.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2014-03-19 14:03+0000\n"
-"Last-Translator: Philippe Latouche - Savoir-faire Linux \n"
+"Last-Translator: Philippe Latouche \n"
"Language-Team: French (Canada) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-03-20 06:19+0000\n"
-"X-Generator: Launchpad (build 16967)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:34+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -81,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -132,18 +132,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +159,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -696,7 +700,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -719,13 +723,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "JV"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -828,7 +832,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Etes vous sûr de vouloir saisir des écritures ?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -839,7 +843,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -905,7 +909,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -928,7 +932,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Factures et notes de crédit fournisseurs"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "Cette entrée a déjà fait l'objet d'une réconciliation."
@@ -1007,7 +1011,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1093,7 +1097,7 @@ msgid "Liability"
msgstr "Passif"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1163,16 +1167,6 @@ msgstr "Code"
msgid "Features"
msgstr "Fonctionnalités"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1225,6 +1219,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1259,6 +1259,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1292,7 +1298,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1478,7 +1484,7 @@ msgid "Taxes"
msgstr "Taxes"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1584,13 +1590,20 @@ msgid "Account Receivable"
msgstr "Compte client"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1602,7 +1615,7 @@ msgid "With balance is not equal to 0"
msgstr "Compte dont le solde n'est pas 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1660,7 +1673,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1841,7 +1854,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1919,7 +1932,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1946,6 +1959,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2060,54 +2079,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2152,7 +2173,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2252,18 +2273,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2451,9 +2467,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2613,7 +2629,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2631,7 +2647,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2676,7 +2692,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2784,7 +2800,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2881,14 +2897,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3082,7 +3098,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3095,7 +3111,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3113,15 +3129,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3129,7 +3145,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3206,6 +3222,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3278,7 +3302,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3305,7 +3329,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3319,8 +3343,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3371,7 +3396,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3434,7 +3459,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3691,7 +3716,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3705,12 +3730,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3758,7 +3777,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3796,6 +3815,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3906,7 +3933,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3930,7 +3957,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4065,7 +4092,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4229,9 +4256,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4300,8 +4326,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4331,8 +4357,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4543,12 +4569,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4587,7 +4607,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4598,8 +4618,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4640,7 +4660,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4662,7 +4682,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4877,7 +4897,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4892,7 +4912,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4945,7 +4965,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4969,7 +4989,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5048,7 +5068,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5188,7 +5208,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5219,14 +5239,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5243,6 +5255,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5361,8 +5380,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5396,7 +5417,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5477,7 +5498,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5516,7 +5537,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5549,7 +5570,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5634,6 +5655,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5660,7 +5687,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5688,7 +5715,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5931,7 +5958,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5958,6 +5985,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5995,11 +6032,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6007,7 +6039,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6058,14 +6090,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6091,7 +6123,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6106,7 +6138,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6232,12 +6264,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6281,7 +6307,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6337,6 +6363,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6422,7 +6454,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6444,6 +6476,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6594,9 +6632,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6663,7 +6701,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6673,6 +6711,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6723,7 +6768,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6739,12 +6784,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6811,7 +6856,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6822,7 +6867,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6862,7 +6907,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6966,8 +7011,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6991,7 +7036,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7063,7 +7108,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7074,18 +7119,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7164,7 +7202,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7221,8 +7259,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7265,13 +7303,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7302,7 +7333,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7378,7 +7409,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7410,7 +7441,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7658,7 +7689,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7721,7 +7752,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7772,7 +7803,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7839,7 +7870,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7849,12 +7880,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7889,7 +7914,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7914,7 +7939,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7946,7 +7971,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7987,7 +8012,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -8003,7 +8028,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8121,7 +8146,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8172,10 +8197,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8242,12 +8264,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8289,6 +8305,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8317,12 +8339,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8390,20 +8406,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8474,7 +8488,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8635,12 +8649,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8741,7 +8750,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8759,7 +8768,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8933,7 +8942,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8981,7 +8990,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9041,12 +9050,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9064,7 +9067,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9098,7 +9101,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9143,7 +9146,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9193,7 +9196,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9259,7 +9262,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9278,7 +9281,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9388,6 +9391,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9437,8 +9446,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9639,7 +9648,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9730,7 +9739,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9799,7 +9808,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9831,12 +9840,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9917,7 +9920,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10004,7 +10007,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10254,6 +10257,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10278,7 +10287,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10401,6 +10410,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10414,7 +10428,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10483,7 +10497,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10535,6 +10549,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10574,6 +10594,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10605,7 +10631,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10664,7 +10690,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10703,6 +10729,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10745,7 +10777,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10772,7 +10804,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10817,7 +10849,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index 071031a5bff..ad593097a88 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Galician \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:50+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:26+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "Importar da factura ou do pagamento"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -132,18 +132,22 @@ msgstr ""
"sen eliminalo."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +159,7 @@ msgid "Warning!"
msgstr "¡Atención!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -672,7 +676,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -695,13 +699,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Informe das vendas por tipo de conta"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -801,7 +805,7 @@ msgid "Are you sure you want to create entries?"
msgstr "¿Seguro que queres crear os asentos?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -812,7 +816,7 @@ msgid "Print Invoice"
msgstr "Imprimir Factura"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -875,7 +879,7 @@ msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -898,7 +902,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -977,7 +981,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1061,7 +1065,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1134,16 +1138,6 @@ msgstr "Código"
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "¡Non Diario Analítico!"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1196,6 +1190,12 @@ msgstr "Semana de Ano"
msgid "Landscape Mode"
msgstr "Modo Horizontal"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1230,6 +1230,12 @@ msgstr "Opciónsd de Aplicabilidade"
msgid "In dispute"
msgstr "En disputa"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1263,7 +1269,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Banco"
@@ -1449,7 +1455,7 @@ msgid "Taxes"
msgstr "Impostos"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Seleccione un período de inicio e un de final"
@@ -1555,13 +1561,20 @@ msgid "Account Receivable"
msgstr "Conta de Ventas"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1573,7 +1586,7 @@ msgid "With balance is not equal to 0"
msgstr "Con saldo non é igual a 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1628,7 +1641,7 @@ msgstr "Omitir o Estado 'Borrador' para os Asentos Manuais"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1809,7 +1822,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1887,7 +1900,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1914,6 +1927,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "¡A conta non se definiu para ser conciliada!"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2030,54 +2049,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2122,7 +2143,7 @@ msgid "period close"
msgstr "Peche de período"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2222,18 +2243,13 @@ msgid "Product Category"
msgstr "Categoría de Producto"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Informe de balance de comprobación de vencementos"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2425,9 +2441,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2592,7 +2608,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Manter baleiro para tódolos anos fiscais abertos"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2610,7 +2626,7 @@ msgid "Create an Account Based on this Template"
msgstr "Crear unha conta baseada en esta plantilla"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2655,7 +2671,7 @@ msgid "Fiscal Positions"
msgstr "Posicións Fiscais"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2764,7 +2780,7 @@ msgid "Account Model Entries"
msgstr "Modelos de Apuntes Contables"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2865,14 +2881,14 @@ msgid "Accounts"
msgstr "Contas"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "¡Erro de Configuración!"
@@ -3072,7 +3088,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3085,7 +3101,7 @@ msgid "Sales by Account"
msgstr "Ventas por Conta"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3103,15 +3119,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "¡Ten que definir un diario analítico no diario '%s'!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3119,7 +3135,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3198,6 +3214,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3275,7 +3299,7 @@ msgid "Fiscal Position"
msgstr "Posición Fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3302,7 +3326,7 @@ msgid "Trial Balance"
msgstr "Balance de Comprobación"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3316,8 +3340,9 @@ msgid "Customer Invoice"
msgstr "Factura de Cliente"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3374,7 +3399,7 @@ msgstr ""
"empregan a tasa \"En data\"."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3437,7 +3462,7 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3709,7 +3734,7 @@ msgstr ""
"as mesmas referencias cas do propio extracto."
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3723,12 +3748,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Saldo inicial"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "¡Non hai empresa definida!"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3777,7 +3796,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3815,6 +3834,14 @@ msgstr "Buscar Conta de Diario"
msgid "Pending Invoice"
msgstr "Factura Pendente"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3928,7 +3955,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3952,7 +3979,7 @@ msgid "Category of Product"
msgstr "Categoría do Produto"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4088,7 +4115,7 @@ msgid "Chart of Accounts Template"
msgstr "Plantilla de Plan de contas"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4258,10 +4285,9 @@ msgid "Name"
msgstr "Nome"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr ""
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Informe de balance de comprobación de vencementos"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4329,8 +4355,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4360,8 +4386,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4577,12 +4603,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Cancelar as facturas selecciondas"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4623,7 +4643,7 @@ msgid "Month"
msgstr "Mes"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4634,8 +4654,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4676,7 +4696,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4698,7 +4718,7 @@ msgid "Account Base Code"
msgstr "Código base conta"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4913,7 +4933,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4928,7 +4948,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4981,7 +5001,7 @@ msgid "Cancelled"
msgstr "Cancelado"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5005,7 +5025,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5084,7 +5104,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5224,7 +5244,7 @@ msgid "Draft invoices are validated. "
msgstr "As facturar borrador son válidas. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5255,14 +5275,6 @@ msgstr ""
msgid "Tax Application"
msgstr "Aplicación de impostos"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5279,6 +5291,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5397,9 +5416,13 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Balance analítico"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Establece se o importe do imposto debe ser incluido no imposte base antes de "
+"calcular os seguintes impostos."
#. module: account
#: report:account.account.balance:0
@@ -5432,7 +5455,7 @@ msgid "Target Moves"
msgstr "Movementos destino"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5513,7 +5536,7 @@ msgid "Internal Name"
msgstr "Nome interno"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5552,7 +5575,7 @@ msgstr "Balance de situación"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5585,7 +5608,7 @@ msgid "Compute Code (if type=code)"
msgstr "Código para calcular (se tipo=código)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5670,6 +5693,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Coeficiente para padre"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5696,7 +5725,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5726,7 +5755,7 @@ msgid "Amount Computation"
msgstr "Cálculo importe"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5971,7 +6000,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6000,6 +6029,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr "Plantilla de posición fiscal"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6037,11 +6076,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr "Conciliación con desfase"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6049,7 +6083,7 @@ msgid "Fixed Amount"
msgstr "Cantidade fixa"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6100,14 +6134,14 @@ msgid "Child Accounts"
msgstr "Contas Fillas"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Desaxuste"
@@ -6133,7 +6167,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Proveedor"
@@ -6148,7 +6182,7 @@ msgid "March"
msgstr "Marzo"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6279,12 +6313,6 @@ msgstr ""
msgid "Filter by"
msgstr "Filtrar por"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6328,7 +6356,7 @@ msgid "Number of Days"
msgstr "Número de Días"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6384,6 +6412,12 @@ msgstr "Nome diario-período"
msgid "Multipication factor for Base code"
msgstr "Factor de multiplicación para código base"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6469,7 +6503,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6491,6 +6525,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6641,9 +6681,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6710,7 +6750,7 @@ msgid "Power"
msgstr "Enerxía"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6720,6 +6760,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6772,7 +6819,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6788,12 +6835,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6860,7 +6907,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6871,7 +6918,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6911,7 +6958,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7015,8 +7062,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -7040,7 +7087,7 @@ msgstr "Verdadeiro"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7112,7 +7159,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7123,18 +7170,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7213,7 +7253,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7270,8 +7310,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7314,13 +7354,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7351,7 +7384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7427,7 +7460,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7459,7 +7492,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7707,7 +7740,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7770,7 +7803,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7821,7 +7854,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7888,7 +7921,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7898,12 +7931,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7938,7 +7965,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7963,7 +7990,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7995,7 +8022,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8036,7 +8063,7 @@ msgstr "Asertar asentos"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -8052,7 +8079,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Efectivo"
@@ -8170,7 +8197,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8221,10 +8248,7 @@ msgid "Fixed"
msgstr "Fixo"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Aviso !"
@@ -8291,12 +8315,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8338,6 +8356,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8366,12 +8390,6 @@ msgstr "Apuntes Analíticos"
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8439,22 +8457,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
-"Establece se o importe do imposto debe ser incluido no imposte base antes de "
-"calcular os seguintes impostos."
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8525,7 +8539,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8686,12 +8700,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8792,7 +8801,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8810,7 +8819,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8984,7 +8993,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -9032,7 +9041,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9092,12 +9101,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9115,7 +9118,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9149,7 +9152,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9194,7 +9197,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9244,7 +9247,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9310,7 +9313,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9329,7 +9332,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9439,6 +9442,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9488,8 +9497,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9690,7 +9699,7 @@ msgid "Balance :"
msgstr "Saldo:"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9781,7 +9790,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9850,7 +9859,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9882,12 +9891,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9968,7 +9971,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10055,7 +10058,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10305,6 +10308,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "¡Os asentos non son da mesma conta ou xa están conciliados! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10329,7 +10338,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10452,6 +10461,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Balance analítico"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10465,7 +10479,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10534,7 +10548,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10586,6 +10600,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr "Transaccións Conciliadas"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10625,6 +10645,12 @@ msgstr ""
msgid "With movements"
msgstr "Con movementos"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10656,7 +10682,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10715,7 +10741,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10754,6 +10780,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10796,7 +10828,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10823,7 +10855,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10868,7 +10900,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11029,9 +11061,17 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr ""
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "¡Non Diario Analítico!"
+
#~ msgid "VAT :"
#~ msgstr "IVE:"
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "¡Non hai empresa definida!"
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Data última conciliación"
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index 34ac47efc7a..2df8ae2ed34 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Gujarati \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:50+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:26+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr "ચેતવણી!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr "પ્રકાર"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr "ખાતાઓ"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "રેખાંકન ભૂલ"
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,9 +3299,10 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "નાણાંકીય વર્ષની પસંદગી"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr "જુઓ"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr "નામ"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr "મહિનો"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr "રદ કરેલ છે"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr "સક્રિય"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "ભૂલ"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr "આંતરિક નામ"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr "ઘાતાંક"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr "ખરુ"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr "પુર્ણ થયુ"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr "પ્રતિ"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr "ચોક્કસ"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "ચેતવણી"
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "નાણાંકીય વર્ષની પસંદગી"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr "કુલ જમા"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr "કુલ"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index 0caddca3120..976cc6cc95a 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-12-31 00:07+0000\n"
"Last-Translator: Amir Elion \n"
"Language-Team: Hebrew \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-01-01 05:43+0000\n"
-"X-Generator: Launchpad (build 16877)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:26+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
"Language: he\n"
#. module: account
@@ -80,9 +80,9 @@ msgid "Import from invoice or payment"
msgstr "ייבוא מחשבונית או תשלום"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "חשבון שגוי!"
@@ -134,18 +134,22 @@ msgstr ""
"אם השדה הפעיל מוגדר כשלילי, יתאפשר לך להסתיר את תקופת התשלום בלי להסירה."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -157,7 +161,7 @@ msgid "Warning!"
msgstr "אזהרה!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "יומן מעורב"
@@ -690,7 +694,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -713,13 +717,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -819,7 +823,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -830,7 +834,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -893,7 +897,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -916,7 +920,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -995,7 +999,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1079,7 +1083,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1149,16 +1153,6 @@ msgstr "קוד"
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1211,6 +1205,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1243,6 +1243,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1276,7 +1282,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "בנק"
@@ -1462,7 +1468,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1568,13 +1574,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (העתק)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1586,7 +1599,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1641,7 +1654,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1822,7 +1835,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1900,7 +1913,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1927,6 +1940,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2041,54 +2060,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2133,7 +2154,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2233,18 +2254,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2432,9 +2448,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2594,7 +2610,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2612,7 +2628,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2657,7 +2673,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2765,7 +2781,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2862,14 +2878,14 @@ msgid "Accounts"
msgstr "חשבונות"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3063,7 +3079,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3076,7 +3092,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3094,15 +3110,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3110,7 +3126,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3187,6 +3203,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3259,7 +3283,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3286,7 +3310,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3300,8 +3324,9 @@ msgid "Customer Invoice"
msgstr "חשבונית לקוח"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3352,7 +3377,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3415,7 +3440,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3672,7 +3697,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3686,12 +3711,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3739,7 +3758,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3777,6 +3796,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3887,7 +3914,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3911,7 +3938,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4046,7 +4073,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4210,9 +4237,8 @@ msgid "Name"
msgstr "שם"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4281,8 +4307,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4312,8 +4338,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4524,12 +4550,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4568,7 +4588,7 @@ msgid "Month"
msgstr "חודש"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4579,8 +4599,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4621,7 +4641,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4643,7 +4663,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4858,7 +4878,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4873,7 +4893,7 @@ msgid "Based On"
msgstr "מבוסס על"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4926,7 +4946,7 @@ msgid "Cancelled"
msgstr "בוטל"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr " (העתק)"
@@ -4950,7 +4970,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5029,7 +5049,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5169,7 +5189,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5200,14 +5220,6 @@ msgstr "הערות נוספות..."
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5224,6 +5236,13 @@ msgstr "פעיל"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5342,8 +5361,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5377,7 +5398,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5458,7 +5479,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5497,7 +5518,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5530,7 +5551,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5615,6 +5636,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5641,7 +5668,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5669,7 +5696,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5912,7 +5939,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5939,6 +5966,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5976,11 +6013,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5988,7 +6020,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6039,14 +6071,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6072,7 +6104,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6087,7 +6119,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6213,12 +6245,6 @@ msgstr "(עדכן)"
msgid "Filter by"
msgstr "סנן לפי"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6262,7 +6288,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6318,6 +6344,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6403,7 +6435,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6425,6 +6457,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6575,9 +6613,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6644,7 +6682,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6654,6 +6692,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6704,7 +6749,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6720,12 +6765,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6792,7 +6837,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6803,7 +6848,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6843,7 +6888,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6947,8 +6992,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "רשומות: "
@@ -6972,7 +7017,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7044,7 +7089,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7055,18 +7100,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7145,7 +7183,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7202,8 +7240,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7246,13 +7284,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7283,7 +7314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7359,7 +7390,7 @@ msgid "Done"
msgstr "בוצע"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7391,7 +7422,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7639,7 +7670,7 @@ msgstr "דוחות"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7702,7 +7733,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7753,7 +7784,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7820,7 +7851,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "יומן מכירות"
@@ -7830,12 +7861,6 @@ msgstr "יומן מכירות"
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7870,7 +7895,7 @@ msgid "Sales Properties"
msgstr "מאפייני מכירה"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7895,7 +7920,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "התאמת מטבע"
@@ -7927,7 +7952,7 @@ msgid "May"
msgstr "מאי"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7968,7 +7993,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "לקוח"
@@ -7984,7 +8009,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "מזומן"
@@ -8102,7 +8127,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8153,10 +8178,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8223,12 +8245,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8270,6 +8286,12 @@ msgstr ""
msgid "Automatic entry"
msgstr "רשומה אוטומטית"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8298,12 +8320,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8371,20 +8387,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8455,7 +8469,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8616,12 +8630,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8722,7 +8731,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8740,7 +8749,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8914,7 +8923,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8962,7 +8971,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9022,12 +9031,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9045,7 +9048,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9079,7 +9082,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9124,7 +9127,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9174,7 +9177,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9240,7 +9243,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9259,7 +9262,7 @@ msgid "Display Detail"
msgstr "הצג פרטים"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9369,6 +9372,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9418,8 +9427,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9620,7 +9629,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9711,7 +9720,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9780,7 +9789,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9812,12 +9821,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9898,7 +9901,7 @@ msgid "Comparison"
msgstr "השוואה"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9985,7 +9988,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10235,6 +10238,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10259,7 +10268,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10382,6 +10391,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10395,7 +10409,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10464,7 +10478,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10516,6 +10530,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10555,6 +10575,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10586,7 +10612,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10645,7 +10671,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10684,6 +10710,12 @@ msgstr ""
msgid "November"
msgstr "נובמבר"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10726,7 +10758,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10753,7 +10785,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10798,7 +10830,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po
index 7946662b326..9479dd76730 100644
--- a/addons/account/i18n/hi.po
+++ b/addons/account/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Hindi \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:50+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:26+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr "चेतावनी!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "विविध जर्नल"
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 481697580fa..951ca1e12d7 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-12-11 15:03+0000\n"
"Last-Translator: Marko Carevic \n"
"Language-Team: Croatian
\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-12-12 05:58+0000\n"
-"X-Generator: Launchpad (build 16869)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:30+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -83,9 +83,9 @@ msgid "Import from invoice or payment"
msgstr "Uvezi iz računa ili plaćanja"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Nepostojeći račun!"
@@ -136,18 +136,22 @@ msgid ""
msgstr "Omogućuje skrivanje neaktivnih uvjeta plaćanja."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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
@@ -159,7 +163,7 @@ msgid "Warning!"
msgstr "Upozorenje!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Ostali dokumenti"
@@ -728,7 +732,7 @@ msgid "Profit Account"
msgstr "Konto dobiti"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -759,13 +763,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Izvještaj o prodaji po vrsti konta"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "IRA"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Nemože se knjižiti sa valutom različitom od ..."
@@ -874,7 +878,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Sigurno želite kreirati stavke?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Račun djelomično plaćen : %s%s od %s%s (%s%s preostaje)"
@@ -885,7 +889,7 @@ msgid "Print Invoice"
msgstr "Ispiši račun"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -950,7 +954,7 @@ msgid "Type"
msgstr "Vrsta"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -975,7 +979,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Ulazni računi i povrati"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "Unos je već zatvoren"
@@ -1060,7 +1064,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1146,7 +1150,7 @@ msgid "Liability"
msgstr "Obveza"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Molimo definirajte brojevni krug dnevnika povezanog sa ovim računom."
@@ -1216,16 +1220,6 @@ msgstr "Šifra"
msgid "Features"
msgstr "Značajke"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Nema analitičkog dnevnika !"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1294,6 +1288,12 @@ msgstr "Tjedan"
msgid "Landscape Mode"
msgstr "Pejzaž"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1328,6 +1328,12 @@ msgstr "Primjenjuje se"
msgid "In dispute"
msgstr "Sporno"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1373,7 +1379,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Banka"
@@ -1561,7 +1567,7 @@ msgid "Taxes"
msgstr "Porezi"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Odaberite početni i završni period"
@@ -1669,13 +1675,20 @@ msgid "Account Receivable"
msgstr "Konto potraživanja"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (kopija)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1687,7 +1700,7 @@ msgid "With balance is not equal to 0"
msgstr "Sa saldom različitim od 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1747,7 +1760,7 @@ msgstr "Preskoči stanje 'Nacrt' za ručni upis"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Nije ugrađeno"
@@ -1938,7 +1951,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -2026,7 +2039,7 @@ msgstr ""
"nacrt'."
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr "Iste stavke su već zatvorene"
@@ -2056,6 +2069,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "Konta na čekanju"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "Nije zadano zatvaranje IOS-a na ovom kontu !"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2176,54 +2195,56 @@ msgstr ""
"Vam omogućava pregled stanja poreznog duga u trenutku pregleda."
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2276,7 +2297,7 @@ msgid "period close"
msgstr "zatvori period"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2390,7 +2411,7 @@ msgid "Product Category"
msgstr "Grupa proizvoda"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
@@ -2398,11 +2419,6 @@ msgid ""
msgstr ""
"Nije moguće promijeniti tip konta na '%s' jer već sadrži stavke dnevnika!"
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Bruto bilanca"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2594,10 +2610,10 @@ msgid "30 Net Days"
msgstr "30 Neto dana"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr "Nemate ovlasti otvoriti %s dnevnik!"
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Morate dodijeliti analitički dnevnik na '%s' dnevniku!"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2760,7 +2776,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Ostavite prazno za sve otvorene fiskalne godine"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2780,7 +2796,7 @@ msgid "Create an Account Based on this Template"
msgstr "Kreiraj konto prema ovom predlošku"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2831,7 +2847,7 @@ msgid "Fiscal Positions"
msgstr "Fiskalne pozicije"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Nije moguće knjiženje stavaka na zatvorenom kontu %s %s."
@@ -2939,7 +2955,7 @@ msgid "Account Model Entries"
msgstr "Stavke modela"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "URA"
@@ -3040,14 +3056,14 @@ msgid "Accounts"
msgstr "Konta"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Greška u konfiguraciji!"
@@ -3259,7 +3275,7 @@ msgstr ""
"'ProForma'"
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Trebali bi odabrati periode koji pripadaju istoj kompaniji."
@@ -3272,7 +3288,7 @@ msgid "Sales by Account"
msgstr "Prodaje po kontu"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Ne možete obrisati knjiženu temeljnicu \"%s\"."
@@ -3292,15 +3308,15 @@ msgid "Sale journal"
msgstr "Dokument prodaje"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Morate definirati analitički dnevnik na dnevniku '%s' !"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3310,7 +3326,7 @@ msgstr ""
"kompanije"
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3391,6 +3407,14 @@ msgstr "Transakcije koje nisu zatvorene"
msgid "Only One Chart Template Available"
msgstr "Samo jedan predložak kontnog plana je raspoloživ"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3467,7 +3491,7 @@ msgid "Fiscal Position"
msgstr "Fiskalna pozicija"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3496,7 +3520,7 @@ msgid "Trial Balance"
msgstr "Bilanca"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Nije moguće postaviti početno stanje (negativne vrijednosti)."
@@ -3510,9 +3534,10 @@ msgid "Customer Invoice"
msgstr "Izlazni račun"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Izaberite fiskalnu godinu"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3567,7 +3592,7 @@ msgstr ""
"tečaj na dan."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr "Nema nadređene šifre za predložak konta."
@@ -3632,7 +3657,7 @@ msgid "View"
msgstr "Pogled"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3980,7 +4005,7 @@ msgstr ""
"izvod. Ovo omogućava stavkama izvoda da imaju istu oznaku kao i glava."
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3997,12 +4022,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Početni saldo"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Nije definiran partner !"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -4055,7 +4074,7 @@ msgstr ""
"automatski poslanim mailovima sa OpenERP portala."
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4097,6 +4116,14 @@ msgstr "Traži dnevnik"
msgid "Pending Invoice"
msgstr "Račun na čekanju"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -4227,7 +4254,7 @@ msgid "Period Length (days)"
msgstr "Trajanje perioda (dana)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4253,7 +4280,7 @@ msgid "Category of Product"
msgstr "Grupa proizvoda"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4391,7 +4418,7 @@ msgid "Chart of Accounts Template"
msgstr "Predložak kontnog plana"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4565,10 +4592,9 @@ msgid "Name"
msgstr "Naziv"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "Nema nepodešenih organizacija!"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Bruto bilanca"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4640,8 +4666,8 @@ msgstr ""
"pojavljuju na računima."
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr "Nije moguće koristiti neaktivni konto"
@@ -4671,8 +4697,8 @@ msgid "Consolidated Children"
msgstr "Konsolidirana konta"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr "Nedovoljno podataka!"
@@ -4904,12 +4930,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Otkaži odabrane račune"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Morate dodijeliti analitički dnevnik na '%s' dnevniku!"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4954,7 +4974,7 @@ msgid "Month"
msgstr "Mjesec"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr "Ne možete mijenjati šifru konta koji ima stavke dnevnika!"
@@ -4965,8 +4985,8 @@ msgid "Supplier invoice sequence"
msgstr "Sekvenca ulaznih računa"
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5009,7 +5029,7 @@ msgstr "Obrnuti predznak"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Bilanca (konta pasive)"
@@ -5031,7 +5051,7 @@ msgid "Account Base Code"
msgstr "Porezna grupa osnovice"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5253,7 +5273,7 @@ msgstr ""
"Ne možete kreirati konto koji ima nadređeni konto druge komapnije."
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5272,7 +5292,7 @@ msgid "Based On"
msgstr "Na osnovu"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5325,7 +5345,7 @@ msgid "Cancelled"
msgstr "Otkazano"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr " (kopija)"
@@ -5351,7 +5371,7 @@ msgstr ""
"valute organizacije."
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Porezi nabave %.2f%%"
@@ -5433,7 +5453,7 @@ msgstr ""
"u 'završen' status."
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "RAZNO"
@@ -5576,7 +5596,7 @@ msgid "Draft invoices are validated. "
msgstr "Nacrti računa su potvrđeni. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "Početni period"
@@ -5607,16 +5627,6 @@ msgstr "Dodatna napomena ..."
msgid "Tax Application"
msgstr "Porez se primjenjuje"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-"Molimo provjerite iznos računa!\n"
-"Unešeni iznos ne odgovara izračunatoj sumi."
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5633,6 +5643,13 @@ msgstr "Aktivan"
msgid "Cash Control"
msgstr "Kontrola gotovine"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Greška"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5755,9 +5772,11 @@ msgid ""
msgstr "Cijena na proizvodu i računu sadrži ovaj porez."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Analitički saldo -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr "Iznos ovog poreza dodati osnovici prije izračuna slijedećeg poreza."
#. module: account
#: report:account.account.balance:0
@@ -5790,7 +5809,7 @@ msgid "Target Moves"
msgstr "Ciljna knjiženja"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5876,7 +5895,7 @@ msgid "Internal Name"
msgstr "Interni naziv"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5918,7 +5937,7 @@ msgstr "Bilanca stanja"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "RDG (konta prihoda)"
@@ -5951,7 +5970,7 @@ msgid "Compute Code (if type=code)"
msgstr "Programski kod (ako je tip=Python kod)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6043,6 +6062,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Koeficijent za nadređenog"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -6069,7 +6094,7 @@ msgid "Recompute taxes and total"
msgstr "Ponovo izračunaj poreze i ukupni iznos"
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "Ne možete mijenjati/brisati dnevnik sa unosima za ovaj period."
@@ -6099,7 +6124,7 @@ msgid "Amount Computation"
msgstr "Izračun iznosa"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6364,7 +6389,7 @@ msgstr ""
"ulazne račune."
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6395,6 +6420,16 @@ msgstr "Morate postaviti duljinu perioda veću od 0"
msgid "Fiscal Position Template"
msgstr "Predložak fiskalne pozicije"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6432,11 +6467,6 @@ msgstr "Automatsko oblikovanje"
msgid "Reconcile With Write-Off"
msgstr "Zatvaranje s otpisom nezatvorenog dijela"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr "Ne možete kreirati stavke dnevnika na kontu koji je pogled."
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6444,7 +6474,7 @@ msgid "Fixed Amount"
msgstr "Fiksni iznos"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6496,14 +6526,14 @@ msgid "Child Accounts"
msgstr "Podređena konta"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, 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:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Otpis"
@@ -6529,7 +6559,7 @@ msgstr "Prihod"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Dobavljač"
@@ -6544,7 +6574,7 @@ msgid "March"
msgstr "Ožujak"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6686,12 +6716,6 @@ msgstr "(ažuriraj)"
msgid "Filter by"
msgstr "Filtriraj po"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "Imate pogrešan izraz \"%(...)s\" u vašem modelu !"
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6740,7 +6764,7 @@ msgid "Number of Days"
msgstr "Broj dana"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6798,6 +6822,12 @@ msgstr "Naziv dnevnik-period"
msgid "Multipication factor for Base code"
msgstr "Koeficijent za poreznu grupu osnovice"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6886,7 +6916,7 @@ msgid "Models"
msgstr "Modeli"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6910,6 +6940,12 @@ msgstr "Ovo je predložak za ponavljajuće temeljnice"
msgid "Sales Tax(%)"
msgstr "Porez prodaje(%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -7072,11 +7108,10 @@ msgid "You cannot create journal items on closed account."
msgstr "Ne možete kreirati stavke dnevnika na zatvorenom kontu."
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
-"Kompanija iz stavke temeljnice i kompanija iz računa se ne poklapaju."
#. module: account
#: view:account.invoice:0
@@ -7142,7 +7177,7 @@ msgid "Power"
msgstr "Eksponent"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Nije moguće generirati nekorištenu šifru dnevnika."
@@ -7152,6 +7187,13 @@ msgstr "Nije moguće generirati nekorištenu šifru dnevnika."
msgid "force period"
msgstr "Prisili period"
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -7207,7 +7249,7 @@ msgstr ""
"datum dopsijeća, osigurajte da uvjet plaćanja nije postavljen na računu."
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -7228,12 +7270,12 @@ msgstr ""
"podređenih poreza. U tom slučaju, važaj je slijed evaluacije poreza."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -7306,7 +7348,7 @@ msgid "Optional create"
msgstr "Opcionalno kreiranje"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -7318,7 +7360,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -7358,7 +7400,7 @@ msgid "Group By..."
msgstr "Grupiraj po..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7469,8 +7511,8 @@ msgid "Analytic Entries Statistics"
msgstr "Statistike analitike"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Temeljnice: "
@@ -7495,7 +7537,7 @@ msgstr "Točno"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Bilanca stanja (konta aktive)"
@@ -7571,7 +7613,7 @@ msgstr "Otkaži unose zatvaranja fiskalne godine"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "RDG (konta troška)"
@@ -7582,18 +7624,11 @@ msgid "Total Transactions"
msgstr "Ukupno transakcija"
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Nije moguće pobrisati konto koji ima knjiženja (stavke u dnevniku)."
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Greška !"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7679,7 +7714,7 @@ msgid "Journal Entries"
msgstr "Temeljnice"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr "Na računu nije pronađen period."
@@ -7736,8 +7771,8 @@ msgstr "Odabir dnevnika"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Početni saldo"
@@ -7782,13 +7817,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr "Kompletan popis poreza"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr "Odabrane stavke nemaju knjiženja koja su u statusu nacrta."
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7821,7 +7849,7 @@ msgstr ""
"Odabranu valutu je potrebno dijeliti i kod predodređenih konta."
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7906,7 +7934,7 @@ msgid "Done"
msgstr "Izvršeno"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7946,7 +7974,7 @@ msgid "Source Document"
msgstr "Izvorni dokument"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr "Nije definiran konto troška za ovaj proizvod : \"%s\" (id:%d)"
@@ -8203,7 +8231,7 @@ msgstr "Izvještavanje"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8273,7 +8301,7 @@ msgid "Use model"
msgstr "Koristi model"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8339,7 +8367,7 @@ msgid "Root/View"
msgstr "Izvorni/Pogled"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8407,7 +8435,7 @@ msgid "Maturity Date"
msgstr "Datum dospijeća"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Dnevnik prodaje"
@@ -8417,12 +8445,6 @@ msgstr "Dnevnik prodaje"
msgid "Invoice Tax"
msgstr "Porezi računa"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Ne postoji broj dijela !"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8464,7 +8486,7 @@ msgid "Sales Properties"
msgstr "Svojstva prodaje"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8490,7 +8512,7 @@ msgstr "Do"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "Podešavanje valuta"
@@ -8522,7 +8544,7 @@ msgid "May"
msgstr "Svibanj"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Globalno su definirani porezi ali se ne nalaze na stavkama računa!"
@@ -8564,7 +8586,7 @@ msgstr "Knjiži temeljnicu"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Kupac"
@@ -8580,7 +8602,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Gotovina"
@@ -8705,7 +8727,7 @@ msgid "Reconciliation Transactions"
msgstr "Transakcije zatvaranja"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8761,10 +8783,7 @@ msgid "Fixed"
msgstr "Fiksno"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Upozorenje!"
@@ -8831,12 +8850,6 @@ msgstr "Partner"
msgid "Select a currency to apply on the invoice"
msgstr "Odaberite valutu računa"
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Nema stavaka računa !"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8881,6 +8894,12 @@ msgstr "Način odgode"
msgid "Automatic entry"
msgstr "Automatski upis"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8910,12 +8929,6 @@ msgstr "Analitičke stavke"
msgid "Associated Partner"
msgstr "Povezani partner"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Morate prvo odabrati partnera !"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8983,20 +8996,18 @@ msgid "J.C. /Move name"
msgstr "Naziv temeljnice"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr "Iznos ovog poreza dodati osnovici prije izračuna slijedećeg poreza."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Izaberite fiskalnu godinu"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Dnevnik odobrenja dobavljača"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Molimo definirajte sekvencu na dnevniku."
@@ -9073,7 +9084,7 @@ msgid "Net Total:"
msgstr "Osnovica:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Odaberite početni i završni period"
@@ -9246,12 +9257,7 @@ msgid "Account Types"
msgstr "Vrste konta"
#. 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} Račun (Ref ${object.number or 'n/a'})"
-
-#. module: account
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9374,7 +9380,7 @@ msgid "The partner account used for this invoice."
msgstr "Konto partnera za ovaj račun"
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "Porez %.2f%%"
@@ -9392,7 +9398,7 @@ msgid "Payment Term Line"
msgstr "Redak uvjeta plaćanja"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Dnevnik ulaznik računa"
@@ -9582,7 +9588,7 @@ msgid "Journal Name"
msgstr "Naziv dnevnika"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Stavka \"%s\" nije ispravna !"
@@ -9633,7 +9639,7 @@ msgid ""
msgstr "Iznos u drugoj valuti ."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "Temeljnica (%s) za centralizaciju je potvrđena."
@@ -9695,12 +9701,6 @@ msgstr "Knjigovođa potvrđuje temeljnicu nastalu potvrdom računa."
msgid "Reconciled entries"
msgstr "Zatvorene stavke"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "Pogrešan model!"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9718,7 +9718,7 @@ msgid "Print Account Partner Balance"
msgstr "Ispis salda partnera"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9760,7 +9760,7 @@ msgstr "nepoznato"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Dnevnik početnog stanja"
@@ -9810,7 +9810,7 @@ msgstr ""
"ukupnog iznosa."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr "Nije moguće deaktivirati konto koji ima knjiženja."
@@ -9860,7 +9860,7 @@ msgid "Unit of Currency"
msgstr "Jedinica valute"
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Dnevnik odobrenja kupcima"
@@ -9930,7 +9930,7 @@ msgid "Purchase Tax(%)"
msgstr "Pretporez(%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Molim upišite stavke računa."
@@ -9951,7 +9951,7 @@ msgid "Display Detail"
msgstr "Prikaži pojedinosti"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -10069,6 +10069,12 @@ msgstr "Ukupno potražuje"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "Knjigovođa potvrđuje temeljnicu nastalu potvrdom računa. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -10124,8 +10130,8 @@ msgid "Receivable Account"
msgstr "Konto potraživanja"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "Kompanija treba biti ista za sve stavke zatvaranja."
@@ -10335,7 +10341,7 @@ msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Nije moguće kreirati knjiženja za različite kompanije."
@@ -10426,7 +10432,7 @@ msgid "Immediate Payment"
msgstr "Neposredno plaćanje"
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr " Centralizacija"
@@ -10502,7 +10508,7 @@ msgstr ""
"ili više izvoda."
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr "Stavka dnevnika '%s' (id: %s), Knjiženje '%s' je već zatvoreno!"
@@ -10534,12 +10540,6 @@ msgstr "Stavi novac u"
msgid "Unreconciled"
msgstr "Otvoren"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Pogrešan ukupni iznos !"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10629,7 +10629,7 @@ msgid "Comparison"
msgstr "Usporedba"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10727,7 +10727,7 @@ msgid "Journal Entry Model"
msgstr "Model temeljnice"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr "Početno razdoblje bi trebalo prethoditi završnom razdoblju"
@@ -10980,6 +10980,12 @@ msgstr "Nerealizirana dobit ili gubitak"
msgid "States"
msgstr "Statusi"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Stavke nisu istog konta ili su već zatvorene! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -11006,7 +11012,7 @@ msgid "Total"
msgstr "Ukupno"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "Ne mogu %s nacrt/predračun/otkaži račun."
@@ -11131,6 +11137,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr "Ručno ili automatsko kreiranje stavki plaćanja prema izvodima"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Analitički saldo -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -11146,7 +11157,7 @@ msgstr ""
"povezane sa tim transakcijama jer će one ostati aktivne."
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr "Nije moguće izmjeniti porez!"
@@ -11218,7 +11229,7 @@ msgstr "Fiskalna pozicija"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -11270,6 +11281,12 @@ msgstr "Neobavezna količina"
msgid "Reconciled transactions"
msgstr "Zatvorene transakcije"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -11313,6 +11330,12 @@ msgstr ""
msgid "With movements"
msgstr "Sa stavkama"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -11346,7 +11369,7 @@ msgid "Group by month of Invoice Date"
msgstr "Grupiraj po mjesecu računa"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr "Nije definiran konto prihoda za proizvod: \"%s\" (id:%d)."
@@ -11405,7 +11428,7 @@ msgid "Entries Sorted by"
msgstr "Sortirano po"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11455,6 +11478,12 @@ msgstr ""
msgid "November"
msgstr "Studeni"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -11505,7 +11534,7 @@ msgstr "Traži račun"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Odobrenje"
@@ -11532,7 +11561,7 @@ msgid "Accounting Documents"
msgstr "Dokumenti računovodstva"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11577,7 +11606,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ručni porezi računa"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "Uvjet plaćanja dobavljača nema definirane stavke"
@@ -11744,25 +11773,61 @@ msgstr ""
"Ostatak iznosa dugovanja ili potraživanja u svojoj valuti (ne nužno valuti "
"organizacije)."
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Morate prvo odabrati partnera !"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Nije definiran partner !"
+
#~ msgid "VAT :"
#~ msgstr "PDV :"
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Greška !"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Pogrešan ukupni iznos !"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Poništi početna stanja"
#~ msgid "Current"
#~ msgstr "Trenutno"
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Ne postoji broj dijela !"
+
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Nema stavaka računa !"
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Zadnje zatvaranje IOS-a"
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Poništi početna stanja fiskalne godine"
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "Nemate ovlasti otvoriti %s dnevnik!"
+
#, python-format
#~ msgid "Last Reconciliation:"
#~ msgstr "Zadnje zatvaranje stavaka:"
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The encoded total does not match the computed total."
+#~ msgstr ""
+#~ "Molimo provjerite iznos računa!\n"
+#~ "Unešeni iznos ne odgovara izračunatoj sumi."
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
@@ -11785,6 +11850,38 @@ msgstr ""
#~ "Iznos izražen u sekundarnoj valuti mora biti pozitivan kada knjižite "
#~ "potraživanja ili negativan za dugovanja."
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "Nema nepodešenih organizacija!"
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "Pogrešan model!"
+
#, python-format
#~ msgid "There is no Sale/Purchase Journal(s) defined."
#~ msgstr "Nema definiranih dnevnika nabave/prodaje"
+
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Nema analitičkog dnevnika !"
+
+#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+#~ msgstr "${object.company_id.name} Račun (Ref ${object.number or 'n/a'})"
+
+#, python-format
+#~ msgid ""
+#~ "Selected Entry Lines does not have any account move enties in draft state."
+#~ msgstr "Odabrane stavke nemaju knjiženja koja su u statusu nacrta."
+
+#~ msgid "You cannot create journal items on an account of type view."
+#~ msgstr "Ne možete kreirati stavke dnevnika na kontu koji je pogled."
+
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "Imate pogrešan izraz \"%(...)s\" u vašem modelu !"
+
+#, python-format
+#~ msgid "Invoice line account's company and invoice's compnay does not match."
+#~ msgstr ""
+#~ "Kompanija iz stavke temeljnice i kompanija iz računa se ne poklapaju."
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 94b7a459375..4f3cc4d5a7b 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-12-17 19:31+0000\n"
"Last-Translator: krnkris \n"
"Language-Team: Hungarian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-12-18 05:53+0000\n"
-"X-Generator: Launchpad (build 16869)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:27+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -83,9 +83,9 @@ msgid "Import from invoice or payment"
msgstr "Importálás számlából vagy pénzügyi rendezésből"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Eltévesztett könyvelési számla!"
@@ -138,18 +138,22 @@ msgstr ""
"eltüntetheti anélkül, hogy törölné azt."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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 +165,7 @@ msgid "Warning!"
msgstr "Figyelem!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Vegyes könyvelési napló"
@@ -733,7 +737,7 @@ msgid "Profit Account"
msgstr "Nyereség számla"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -764,13 +768,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Számlatípusonkénti értékesítési kimutatás"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "Számlatípusonkénti értékesítés SZTÉ"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Nem lehet bizonylatolni, ha eltér a pénznem ettől .."
@@ -879,7 +883,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Biztos benne, hogy létre akarja hozni a tételeket?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Számla részben fizetve: %s%s of %s%s (%s%s még maradt)."
@@ -890,7 +894,7 @@ msgid "Print Invoice"
msgstr "Számla nyomtatása"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -955,7 +959,7 @@ msgid "Type"
msgstr "Típus"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -980,7 +984,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Szállítói számlák és visszatérítések"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "A bevitt tétel már párosítva."
@@ -1066,7 +1070,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1153,7 +1157,7 @@ msgid "Liability"
msgstr "Kötelezettség"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Képezzen sorrendet a naplón ehhez a számlához."
@@ -1225,16 +1229,6 @@ msgstr "Kód"
msgid "Features"
msgstr "Jellemzők"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Nincs gyűjtőnapló!"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1301,6 +1295,12 @@ msgstr "Az év hete"
msgid "Landscape Mode"
msgstr "Fekvő nézet"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1337,6 +1337,12 @@ msgstr "Alkalmazási lehetőségek"
msgid "In dispute"
msgstr "Vitatott"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1383,7 +1389,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1571,7 +1577,7 @@ msgid "Taxes"
msgstr "Adók"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Válassza ki a kezdő és a záró időszakot"
@@ -1680,13 +1686,20 @@ msgid "Account Receivable"
msgstr "Vevői, követelés számla"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (másolat)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1698,7 +1711,7 @@ msgid "With balance is not equal to 0"
msgstr "Nem 0 egyenlegűek"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1757,7 +1770,7 @@ msgstr "'Tervezet' átugrása azonnali könyveléshez"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Nincs végrehajtva."
@@ -1954,7 +1967,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -2044,7 +2057,7 @@ msgstr ""
"ellenszámlával kell rendelkeznie."
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr "Egyes tételek már párosítva lettek."
@@ -2073,6 +2086,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "Függőben lévő számlák"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "A főkönyvi számlát nem párosíthatónak állították be!"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2195,54 +2214,56 @@ msgstr ""
"negyedéves időszak elejénél és végénél."
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2296,7 +2317,7 @@ msgid "period close"
msgstr "Időszak zárása"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2411,7 +2432,7 @@ msgid "Product Category"
msgstr "Termékkategória"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
@@ -2420,11 +2441,6 @@ msgstr ""
"Nem változtathatja meg a főkönyvi számla típusát erre '%s' típusra, mivel "
"napló tételeket tartalmaz!"
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Korosított folyószámla kivonat"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2621,10 +2637,11 @@ msgid "30 Net Days"
msgstr "30 nap nettó"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr "Nincs hozááférési joge ehez a %s naplóhoz !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+"Egy analitikai gyűjtőkód naplót kell hozzárendelni ezen a '%s' naplón!"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2790,7 +2807,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Hagyja üresen, ha minden nyitott üzleti évre akarja listázni"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2810,7 +2827,7 @@ msgid "Create an Account Based on this Template"
msgstr "A sablon alapján főkönyvi számla létrehozása"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2862,7 +2879,7 @@ msgid "Fiscal Positions"
msgstr "ÁFA pozíciók"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2971,7 +2988,7 @@ msgid "Account Model Entries"
msgstr "Főkönyvi számla modelltételek"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -3073,14 +3090,14 @@ msgid "Accounts"
msgstr "Főkönyvi számlák"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Beállítási hiba!"
@@ -3299,7 +3316,7 @@ msgstr ""
"Forma' állapotúak."
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3313,7 +3330,7 @@ msgid "Sales by Account"
msgstr "Főkönyvi számlánkénti értékesítés"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Nem törölhet egy feladott napló bejegyzést \"%s\"."
@@ -3333,15 +3350,15 @@ msgid "Sale journal"
msgstr "Értékesítési napló"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "A(z) '%s' naplóhoz meg kell határoznia egy analitikai gyűjtő naplót!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3351,7 +3368,7 @@ msgstr ""
"mezőt."
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3433,6 +3450,14 @@ msgstr "Nem párosított tranzakciók"
msgid "Only One Chart Template Available"
msgstr "Csak egy sablon lista elérhető"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3508,7 +3533,7 @@ msgid "Fiscal Position"
msgstr "Költségvetési pozíció"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3537,7 +3562,7 @@ msgid "Trial Balance"
msgstr "Próbamérleg"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Nem tudja a kezdő egyenleget alkalmazni (negatív érték)."
@@ -3551,9 +3576,10 @@ msgid "Customer Invoice"
msgstr "Kimenő, vevői számla"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Üzleti év kiválasztása"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3609,7 +3635,7 @@ msgstr ""
"használja a rendszer."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr "Nincs fölérendelt kódja a főkönyvi számla sablonhoz."
@@ -3674,7 +3700,7 @@ msgid "View"
msgstr "Nézet"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -4027,7 +4053,7 @@ msgstr ""
"lesz a bizonylatszáma, mint a kivonatnak."
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -4043,12 +4069,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Nyitó egyenleg"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Nem adott meg partnert!"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -4104,7 +4124,7 @@ msgstr ""
"keresztül."
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4146,6 +4166,14 @@ msgstr "Főkönyvi napló keresése"
msgid "Pending Invoice"
msgstr "Függő számlák"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -4279,7 +4307,7 @@ msgid "Period Length (days)"
msgstr "Időszak hossz (napok)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4305,7 +4333,7 @@ msgid "Category of Product"
msgstr "Termék katerógiája"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4446,7 +4474,7 @@ msgid "Chart of Accounts Template"
msgstr "Számlatükör sablon"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4622,10 +4650,9 @@ msgid "Name"
msgstr "Megnevezés"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "Nincs kiépítetlen vállalkozás !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Korosított folyószámla kivonat"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4699,8 +4726,8 @@ msgstr ""
"bármely adó megjelenítését."
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr "Nem használhat egyetlan inaktív számlát sem."
@@ -4730,8 +4757,8 @@ msgid "Consolidated Children"
msgstr "Konszolidált alszámlák"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr "Nincs elegendő adat!"
@@ -4967,13 +4994,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "A kiválasztott számlák érvénytelenítése"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-"Egy analitikai gyűjtőkód naplót kell hozzárendelni ezen a '%s' naplón!"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -5019,7 +5039,7 @@ msgid "Month"
msgstr "Hónap"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -5031,8 +5051,8 @@ msgid "Supplier invoice sequence"
msgstr "Beszállítói számlák sorrendje"
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5075,7 +5095,7 @@ msgstr "Elentétes oldalú számla egyenleg előjele"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Számlaegyenleg lap (Felelősség számla)"
@@ -5097,7 +5117,7 @@ msgid "Account Base Code"
msgstr "Adóalapgyűjtő kód"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5321,7 +5341,7 @@ msgstr ""
"főkönyvi számlát."
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5340,7 +5360,7 @@ msgid "Based On"
msgstr "Alapján"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5393,7 +5413,7 @@ msgid "Cancelled"
msgstr "Érvénytelenített"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr " (Másolás)"
@@ -5419,7 +5439,7 @@ msgstr ""
"eltérő a pénznem."
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Beszerzési adó %.2f%%"
@@ -5501,7 +5521,7 @@ msgstr ""
"minden tranzakció el lett végezve akkor 'Elkészített' állapotú lesz."
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "Különb."
@@ -5644,7 +5664,7 @@ msgid "Draft invoices are validated. "
msgstr "A számlatervezetek jóváhagyásra kerülnek. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "Nyitó időszak"
@@ -5675,16 +5695,6 @@ msgstr "Kiegészítő jegyzetek..."
msgid "Tax Application"
msgstr "Alkalmazási terület"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-"Kérem a számlában lévő árak ellenőrzését !\n"
-"A beírt teljes összeg nem egyezik a kiszámított összeggel."
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5701,6 +5711,13 @@ msgstr "Aktív"
msgid "Cash Control"
msgstr "Készpénz ellenőrzés"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Hiba"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5825,9 +5842,13 @@ msgstr ""
"Jelölje be, ha a termékeken és a számlákon az ár tartalmazza az adót."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Analitikus gyűjtőkód számlaegyenleg -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Állítsa be, ha az adóalapnak tartalmaznia kell az adó összegét a következő "
+"adó kiszámításánál."
#. module: account
#: report:account.account.balance:0
@@ -5860,7 +5881,7 @@ msgid "Target Moves"
msgstr "Figyelembe vett bizonylat tételek"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5947,7 +5968,7 @@ msgid "Internal Name"
msgstr "Belső név"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5989,7 +6010,7 @@ msgstr "Egyenleg kimutatatás"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Nyereség & Veszteség (Jövedelem bevételi számla)"
@@ -6022,7 +6043,7 @@ msgid "Compute Code (if type=code)"
msgstr "Számítási kód (ha a típus = Python kód)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6113,6 +6134,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Fölérendeltekhez használt előjel"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -6139,7 +6166,7 @@ msgid "Recompute taxes and total"
msgstr "Számítsa újra az adókat és összegzéseket"
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "Nem módosíthatja/törölheti ennek az időszaknak a napló bejegyzéseit."
@@ -6170,7 +6197,7 @@ msgid "Amount Computation"
msgstr "Összeg kiszámítása"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr "A %s napló, %s lezárt időszak tételeit nem tudja növelni/módosítani."
@@ -6435,7 +6462,7 @@ msgstr ""
"megrendelésekhez és vásárlói számlákhoz"
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6467,6 +6494,16 @@ msgstr "Nullánál hoszabb időszakot kell használnia."
msgid "Fiscal Position Template"
msgstr "Költségvetési ÁFA pozíció sablon"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6504,12 +6541,6 @@ msgstr "Automatikus formázás"
msgid "Reconcile With Write-Off"
msgstr "Párosítás különbözet leírásával"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-"Típus nézetben nem tud nepló tételeket létrehozni. Váltson másik nézetbe."
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6517,7 +6548,7 @@ msgid "Fixed Amount"
msgstr "Fix összeg"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6570,14 +6601,14 @@ msgid "Child Accounts"
msgstr "Alárendelt főkönyvi számlák"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Bizonlyat neve (Azonosító id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Különbözet leírása"
@@ -6603,7 +6634,7 @@ msgstr "Bevétel"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Szállító"
@@ -6618,7 +6649,7 @@ msgid "March"
msgstr "Március"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr "Nem tudja újra megnyitni a már lezárt üzleti évhez tartozó időszakot"
@@ -6765,12 +6796,6 @@ msgstr "(Frissítés)"
msgid "Filter by"
msgstr "Szűrés"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "Rossz kifejezés \"%(...)s\" van a modelljében !"
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6820,7 +6845,7 @@ msgid "Number of Days"
msgstr "Napok száma"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6878,6 +6903,12 @@ msgstr "Napló időszak neve"
msgid "Multipication factor for Base code"
msgstr "Adóalapgyűjtő szorzótényezője"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6967,7 +6998,7 @@ msgid "Models"
msgstr "Modellek"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6991,6 +7022,12 @@ msgstr "Ismétlődő könyvelési tételek kezelésére szolgáló modell"
msgid "Sales Tax(%)"
msgstr "Értékesítési adó(%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -7156,11 +7193,10 @@ msgid "You cannot create journal items on closed account."
msgstr "Lezárt számlákon nem hozhat létre napló tételeket."
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
-"A számlatulajdonos vállalkozása és a számla tétel vállalkozása nem egyezik."
#. module: account
#: view:account.invoice:0
@@ -7226,7 +7262,7 @@ msgid "Power"
msgstr "Max. tételszám"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Nem tud létrehozni egy nem használt napló kódót."
@@ -7236,6 +7272,13 @@ msgstr "Nem tud létrehozni egy nem használt napló kódót."
msgid "force period"
msgstr "időszak kényszerítése"
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -7295,7 +7338,7 @@ msgstr ""
"jelent."
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -7316,12 +7359,12 @@ msgstr ""
"rendelkező adók esetében. Ebben az esetben az értékelési sorrend lényeges."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -7394,7 +7437,7 @@ msgid "Optional create"
msgstr "Választható létrehozás"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -7407,7 +7450,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -7447,7 +7490,7 @@ msgid "Group By..."
msgstr "Csoportosítás ezzel..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7560,8 +7603,8 @@ msgid "Analytic Entries Statistics"
msgstr "Analitikus gyűjtőkód tétel statisztika"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Tételek: "
@@ -7587,7 +7630,7 @@ msgstr "Igaz"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Számlaegyenleg kivonat (Eszköz számla)"
@@ -7663,7 +7706,7 @@ msgstr "Üzleti adóügyi év záró tételeinek eltörlése"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Nyereség & Veszteség (Költség, kiadási számla)"
@@ -7674,18 +7717,11 @@ msgid "Total Transactions"
msgstr "Összesített forgalom"
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Napló bejegyzéssel rendelkező számlát nem tud eltávolítani."
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Hiba!"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7771,7 +7807,7 @@ msgid "Journal Entries"
msgstr "Könyvelési tételek"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr "A számlán nem található időszak."
@@ -7829,8 +7865,8 @@ msgstr "Napló kiválasztása"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Nyitó egyenleg"
@@ -7875,15 +7911,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr "Adók teljes csomagja"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-"Válassza ki azokat a bejegyzés tételeket, melyeknek nincs tervezet állapotú "
-"számla bizonlyat bejegyzése."
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7916,7 +7943,7 @@ msgstr ""
"A kiválasztott pénznemet meg kell osztani az alapértelmezett számlával is."
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -8002,7 +8029,7 @@ msgid "Done"
msgstr "Elvégezve"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8044,7 +8071,7 @@ msgid "Source Document"
msgstr "Forrás dokumentum"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr "Nincs kiadási számla meghatározva ehhez a termékhez: \"%s\" (id:%d)."
@@ -8300,7 +8327,7 @@ msgstr "Kimutatások"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8370,7 +8397,7 @@ msgid "Use model"
msgstr "Modell használata"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8440,7 +8467,7 @@ msgid "Root/View"
msgstr "Gyökér/Nézet"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8509,7 +8536,7 @@ msgid "Maturity Date"
msgstr "Esedékesség kelte"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Kimenő, vásárlói számla napló"
@@ -8519,12 +8546,6 @@ msgstr "Kimenő, vásárlói számla napló"
msgid "Invoice Tax"
msgstr "Számla adó"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Nem adott meg darabszámot!"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8566,7 +8587,7 @@ msgid "Sales Properties"
msgstr "Értékesítés könyvelési beállítások"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8593,7 +8614,7 @@ msgstr "Záró dátum"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "Pénznem igazítás"
@@ -8627,7 +8648,7 @@ msgid "May"
msgstr "Május"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8669,7 +8690,7 @@ msgstr "Napló tételek könyvelése"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Vásárló"
@@ -8685,7 +8706,7 @@ msgstr "Jelentés neve"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Készpénz pénztár"
@@ -8810,7 +8831,7 @@ msgid "Reconciliation Transactions"
msgstr "Párosítási tranzakciók"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8866,10 +8887,7 @@ msgid "Fixed"
msgstr "Fix összeg"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Figyelem!"
@@ -8936,12 +8954,6 @@ msgstr "Partner"
msgid "Select a currency to apply on the invoice"
msgstr "Válassza ki a számlázásnál alkalmazandó új pénznemet"
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Nincsenek számlasorok!"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8986,6 +8998,12 @@ msgstr "Évnyitási módszer"
msgid "Automatic entry"
msgstr "Automatikus tétel"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -9016,12 +9034,6 @@ msgstr "Analitikus gyűjtőkód tételek"
msgid "Associated Partner"
msgstr "Társított partner"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Először partnert kell választani!"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -9089,22 +9101,18 @@ msgid "J.C. /Move name"
msgstr "Naplókód/Bizonylat megnevezés"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Állítsa be, ha az adóalapnak tartalmaznia kell az adó összegét a következő "
-"adó kiszámításánál."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Üzleti év kiválasztása"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Bejövő, beszállítói jóváíró számla napló"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Kérem egy sorozat meghatározását a naplón."
@@ -9181,7 +9189,7 @@ msgid "Net Total:"
msgstr "Teljes nettó érték:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Válasszon egy induló és egy befejező időszakot."
@@ -9353,12 +9361,7 @@ msgid "Account Types"
msgstr "Főkönyvi számlatípusok"
#. 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} Számla (Ref ${object.number or 'n/a'})"
-
-#. module: account
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9483,7 +9486,7 @@ msgid "The partner account used for this invoice."
msgstr "A számlához használt vevő/szállító főkönyvi számla"
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "Adó %.2f%%"
@@ -9501,7 +9504,7 @@ msgid "Payment Term Line"
msgstr "Fizetési feltétel sor"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Bejövő, beszállítói számla napló"
@@ -9695,7 +9698,7 @@ msgid "Journal Name"
msgstr "Napló neve"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "A(z) \"%s\" tétel nem érvényes!"
@@ -9750,7 +9753,7 @@ msgstr ""
"pénznembeli devizás."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9813,12 +9816,6 @@ msgstr "A könyvelő jóváhagyja a számlából jövő könyvelési tételeket.
msgid "Reconciled entries"
msgstr "Párosított tételek"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "Rossz modell !"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9836,7 +9833,7 @@ msgid "Print Account Partner Balance"
msgstr "Partner folyószámla kivonat nyomtatása"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9879,7 +9876,7 @@ msgstr "ismeretlen"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Nyitó tételek naplója"
@@ -9929,7 +9926,7 @@ msgstr ""
"Jelölje be, ha az adó kiszámítása az alárendelt adók kiszámításán alapul."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9980,7 +9977,7 @@ msgid "Unit of Currency"
msgstr "Címlet"
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Kimenő, értékesítési jóváíró számla napló"
@@ -10051,7 +10048,7 @@ msgid "Purchase Tax(%)"
msgstr "Előzetesen felszámított beszerzési ÁFA(%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Kérem, hozzon létre számlasorokat!"
@@ -10072,7 +10069,7 @@ msgid "Display Detail"
msgstr "Részletek mutatása"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -10196,6 +10193,12 @@ msgstr "Követelés összesen"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "A könyvelő jóváhagyja a számlából jövő könyvelési tételeket. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -10251,8 +10254,8 @@ msgid "Receivable Account"
msgstr "Bevételi (Vevő) főkönyvi számla"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10467,7 +10470,7 @@ msgid "Balance :"
msgstr "Egyenleg :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Nem tud létrehozni bizonylatot különboző vállalkozásokra."
@@ -10558,7 +10561,7 @@ msgid "Immediate Payment"
msgstr "Azonnali, készpénzes fizetés"
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr " Központosítás"
@@ -10635,7 +10638,7 @@ msgstr ""
"párosítva lett a fizetés egy vagy több napló bejegyzésével."
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr "Napló tétel '%s' (id: %s), Bizonylat '%s' már párosítva lett!"
@@ -10667,12 +10670,6 @@ msgstr "Készpénz befizetése"
msgid "Unreconciled"
msgstr "Rendezetlen, párosítatlan"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Hibás összesen!"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10761,7 +10758,7 @@ msgid "Comparison"
msgstr "Összehasonlítás"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10860,7 +10857,7 @@ msgid "Journal Entry Model"
msgstr "Kontírozási modell"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr "Előbb van az induó időszak és utána a záró időszak."
@@ -11112,6 +11109,13 @@ msgstr "Nem realizált Nyereség vagy veszteség"
msgid "States"
msgstr "Állapotok"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+"A tételek nem ugyanahhoz a számlához tartoznak vagy már párosítottak! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -11136,7 +11140,7 @@ msgid "Total"
msgstr "Bruttó érték összesen"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "Nem lehet %s tervezet/proforma/érvénytelenített számla."
@@ -11262,6 +11266,11 @@ msgid ""
msgstr ""
"Pénzügyi rendezés tételek kézi vagy automatikus létrehozása kivonatok alapján"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Analitikus gyűjtőkód számlaegyenleg -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -11277,7 +11286,7 @@ msgstr ""
"tranzakciókat is ellenőriznie kell, mert azok nem lesznek kiiktatva"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr "Lehetetlen megváltoztatni az adót!"
@@ -11351,7 +11360,7 @@ msgstr "Főkönyvi számla költségvetési ÁFA pozíció"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -11403,6 +11412,12 @@ msgstr "A tételek mennyiségi lehetőségei."
msgid "Reconciled transactions"
msgstr "Párosított tranzakciók"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -11447,6 +11462,12 @@ msgstr ""
msgid "With movements"
msgstr "Amelyeken van bizonylata"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -11478,7 +11499,7 @@ msgid "Group by month of Invoice Date"
msgstr "Csoportosítás számla dátuma alapján"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -11540,7 +11561,7 @@ msgid "Entries Sorted by"
msgstr "Bejegyzések rendezése ezzel"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11590,6 +11611,12 @@ msgstr ""
msgid "November"
msgstr "November"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -11646,7 +11673,7 @@ msgstr "Számla keresése"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Visszatérítés"
@@ -11673,7 +11700,7 @@ msgid "Accounting Documents"
msgstr "Könyvelési bizonylatok"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11722,7 +11749,7 @@ msgid "Manual Invoice Taxes"
msgstr "Kézzel megadott adók a számlán"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "A beszállító fizetési feltételének nincs fizetési feltétel tétele."
@@ -11889,18 +11916,46 @@ msgstr ""
"A könyvelési tételben lévő vevőkövetelés vagy szállítói tartozás rendezetlen "
"devizaösszege (eltérhet a vállalat pénznemétől)."
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Először partnert kell választani!"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Nem adott meg partnert!"
+
#~ msgid "VAT :"
#~ msgstr "ÁFA :"
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Nem adott meg darabszámot!"
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Legutolsó párosítás dátuma"
#~ msgid "Current"
#~ msgstr "Folyamatban lévő"
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Hiba!"
+
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Nincsenek számlasorok!"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Nyitó tételek törlése"
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Hibás összesen!"
+
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Nincs gyűjtőnapló!"
+
#, python-format
#~ msgid "Nothing to reconcile"
#~ msgstr "Nincs párosítandó tétel"
@@ -11922,10 +11977,26 @@ msgstr ""
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Üzleti év nyitó tételeinek eldobása"
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "Nincs hozááférési joge ehez a %s naplóhoz !"
+
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "Nincs kiépítetlen vállalkozás !"
+
#, python-format
#~ msgid "Last Reconciliation:"
#~ msgstr "Utolsó párosítás:"
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The encoded total does not match the computed total."
+#~ msgstr ""
+#~ "Kérem a számlában lévő árak ellenőrzését !\n"
+#~ "A beírt teljes összeg nem egyezik a kiszámított összeggel."
+
#~ msgid ""
#~ "Date on which the partner accounting entries were fully reconciled last "
#~ "time. It differs from the date of the last reconciliation made for this "
@@ -11941,10 +12012,30 @@ msgstr ""
#~ "felhasználó megnyomta a \"Összesítő párosítás\" gombot a kézi párosítás "
#~ "műveletek elindításához"
+#~ msgid "You cannot create journal items on an account of type view."
+#~ msgstr ""
+#~ "Típus nézetben nem tud nepló tételeket létrehozni. Váltson másik nézetbe."
+
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "Rossz kifejezés \"%(...)s\" van a modelljében !"
+
+#, python-format
+#~ msgid "Invoice line account's company and invoice's compnay does not match."
+#~ msgstr ""
+#~ "A számlatulajdonos vállalkozása és a számla tétel vállalkozása nem egyezik."
+
+#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+#~ msgstr "${object.company_id.name} Számla (Ref ${object.number or 'n/a'})"
+
#, python-format
#~ msgid "Unknown Error!"
#~ msgstr "Ismeretlen hiba!"
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "Rossz modell !"
+
#, python-format
#~ msgid "There is no Sale/Purchase Journal(s) defined."
#~ msgstr "Nincs Értékesítés/Beszerzés napló(k) meghatározva."
@@ -11952,3 +12043,10 @@ msgstr ""
#, python-format
#~ msgid "Already reconciled."
#~ msgstr "Már párosítottak."
+
+#, python-format
+#~ msgid ""
+#~ "Selected Entry Lines does not have any account move enties in draft state."
+#~ msgstr ""
+#~ "Válassza ki azokat a bejegyzés tételeket, melyeknek nincs tervezet állapotú "
+#~ "számla bizonlyat bejegyzése."
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index a4ece1f4bbd..c4e9674da68 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2014-03-11 17:03+0000\n"
"Last-Translator: williamlsd \n"
"Language-Team: Indonesian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-03-12 05:25+0000\n"
-"X-Generator: Launchpad (build 16963)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:27+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -81,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Impor dari tagihan atau pembayaran"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Akun Salah"
@@ -136,18 +136,22 @@ msgstr ""
"menyembunyikan syarat pembayaran tanpa menghapusnya"
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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
@@ -159,7 +163,7 @@ msgid "Warning!"
msgstr "Perhatian!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Jurnal Lain-lain"
@@ -729,7 +733,7 @@ msgid "Profit Account"
msgstr "Akun Profit"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -762,13 +766,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Laporan Penjualan Menurut Tipe Akun"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Tidak dapat membuat gerakan dengan mata uang berbeda dari .."
@@ -879,7 +883,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Apakah anda yakin untuk membuat catatan baru?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Tagihan dibayar parsial: %s%s dari %s%s (%s%s tersisa)."
@@ -890,7 +894,7 @@ msgid "Print Invoice"
msgstr "Cetak Tagihan"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -956,7 +960,7 @@ msgid "Type"
msgstr "Jenis"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -981,7 +985,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Faktur Pemasok dan Faktur Pengembalian Uang"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -1062,7 +1066,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1146,7 +1150,7 @@ msgid "Liability"
msgstr "Hutang"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1219,16 +1223,6 @@ msgstr "Kode"
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Tidak ada Jurnal Analitik !"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1281,6 +1275,12 @@ msgstr "Minggu dalam setahun"
msgid "Landscape Mode"
msgstr "Modus Datar"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1315,6 +1315,12 @@ msgstr "Penerapan Pilihan"
msgid "In dispute"
msgstr "Dalam perselisihan"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1348,7 +1354,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1536,7 +1542,7 @@ msgid "Taxes"
msgstr "Pajak-pajak"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Pilih periode awal dan akhir"
@@ -1642,13 +1648,20 @@ msgid "Account Receivable"
msgstr "Akun Piutang"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1660,7 +1673,7 @@ msgid "With balance is not equal to 0"
msgstr "Dengan saldo tidak sama dengan 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1715,7 +1728,7 @@ msgstr "Lewati Status 'Konsep' untuk Catatan-catatan Manual"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1898,7 +1911,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1976,7 +1989,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -2003,6 +2016,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "Akun Tunda"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "Akun ini tidak didefinisikan untuk direkonsiliasi!"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2119,54 +2138,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2211,7 +2232,7 @@ msgid "period close"
msgstr "periode dekat"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2311,18 +2332,13 @@ msgid "Product Category"
msgstr "Kategori Produk"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2514,9 +2530,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2681,7 +2697,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Tetap kosongkan untuk semua tahun fiskal yang terbuka"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2699,7 +2715,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2744,7 +2760,7 @@ msgid "Fiscal Positions"
msgstr "Posisi Fiskal"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2853,7 +2869,7 @@ msgid "Account Model Entries"
msgstr "Catatan Contoh Akun"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2955,14 +2971,14 @@ msgid "Accounts"
msgstr "Akun"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurasi error !"
@@ -3161,7 +3177,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3174,7 +3190,7 @@ msgid "Sales by Account"
msgstr "Penjualan menurut Akun"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3192,15 +3208,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Anda harus mendefinisikan jurnal analitik di jurnal '%s'!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3208,7 +3224,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3288,6 +3304,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3363,7 +3387,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3390,7 +3414,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3404,9 +3428,10 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Pilih Tahun Buku"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3456,7 +3481,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3519,7 +3544,7 @@ msgid "View"
msgstr "Tampilan"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3779,7 +3804,7 @@ msgstr ""
"untuk memiliki referensi yang sama dari pernyataan itu sendiri"
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3793,12 +3818,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Saldo Awal"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3846,7 +3865,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3884,6 +3903,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3994,7 +4021,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4018,7 +4045,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4153,7 +4180,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4320,9 +4347,8 @@ msgid "Name"
msgstr "Nama"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4391,8 +4417,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4422,8 +4448,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4634,12 +4660,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4678,7 +4698,7 @@ msgid "Month"
msgstr "Bulan"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4689,8 +4709,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4731,7 +4751,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4753,7 +4773,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4968,7 +4988,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4983,7 +5003,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -5036,7 +5056,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5060,7 +5080,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5139,7 +5159,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5279,7 +5299,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5310,14 +5330,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5334,6 +5346,13 @@ msgstr "Aktif"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5452,8 +5471,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5487,7 +5508,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5568,7 +5589,7 @@ msgid "Internal Name"
msgstr "Nama Internal"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5607,7 +5628,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5640,7 +5661,7 @@ msgid "Compute Code (if type=code)"
msgstr "Kode Program (if type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5728,6 +5749,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5754,7 +5781,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5782,7 +5809,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6025,7 +6052,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6052,6 +6079,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6089,11 +6126,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6101,7 +6133,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6152,14 +6184,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Menghapus"
@@ -6185,7 +6217,7 @@ msgstr "Pendapatan"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Pemasok"
@@ -6200,7 +6232,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6326,12 +6358,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6375,7 +6401,7 @@ msgid "Number of Days"
msgstr "Jumlah Hari"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6431,6 +6457,12 @@ msgstr "Nama Periode Jurnal"
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6516,7 +6548,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6538,6 +6570,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6688,9 +6726,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6757,7 +6795,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6767,6 +6805,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6817,7 +6862,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6833,12 +6878,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6905,7 +6950,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6916,7 +6961,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6956,7 +7001,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7060,8 +7105,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -7085,7 +7130,7 @@ msgstr "Benar"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7157,7 +7202,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7168,18 +7213,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7258,7 +7296,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7315,8 +7353,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7361,13 +7399,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7398,7 +7429,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7474,7 +7505,7 @@ msgid "Done"
msgstr "Selesai"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7506,7 +7537,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7759,7 +7790,7 @@ msgstr "Pelaporan"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7822,7 +7853,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7873,7 +7904,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7940,7 +7971,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Jurnal Penjualan"
@@ -7950,12 +7981,6 @@ msgstr "Jurnal Penjualan"
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7990,7 +8015,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8015,7 +8040,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -8047,7 +8072,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8088,7 +8113,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -8104,7 +8129,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8222,7 +8247,7 @@ msgid "Reconciliation Transactions"
msgstr "Transaksi rekonsiliasi"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8273,10 +8298,7 @@ msgid "Fixed"
msgstr "Baku"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8343,12 +8365,6 @@ msgstr "Rekanan"
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8390,6 +8406,12 @@ msgstr ""
msgid "Automatic entry"
msgstr "Catatan otomatis"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8418,12 +8440,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8491,20 +8507,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Pilih Tahun Buku"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8575,7 +8589,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8736,12 +8750,7 @@ msgid "Account Types"
msgstr "Tipe Akun"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8842,7 +8851,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8860,7 +8869,7 @@ msgid "Payment Term Line"
msgstr "Detail Termin Pembayaran"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -9036,7 +9045,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Catatan \"%s\" tidak sah !"
@@ -9086,7 +9095,7 @@ msgstr ""
"catatan dengan beberapa mata uang."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9146,12 +9155,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9169,7 +9172,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9203,7 +9206,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9248,7 +9251,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9298,7 +9301,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9364,7 +9367,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9383,7 +9386,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9493,6 +9496,12 @@ msgstr "Total Kredit"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9542,8 +9551,8 @@ msgid "Receivable Account"
msgstr "Akun Piutang"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9744,7 +9753,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9835,7 +9844,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9904,7 +9913,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9936,12 +9945,6 @@ msgstr ""
msgid "Unreconciled"
msgstr "Belum direkonsoliasi"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10022,7 +10025,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10109,7 +10112,7 @@ msgid "Journal Entry Model"
msgstr "Contoh Ayat Jurnal"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10362,6 +10365,12 @@ msgstr ""
msgid "States"
msgstr "Status"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10386,7 +10395,7 @@ msgid "Total"
msgstr "Total"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10509,6 +10518,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10522,7 +10536,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10591,7 +10605,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10643,6 +10657,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr "Transaksi sudah direkonsoliasi"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10682,6 +10702,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10713,7 +10739,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10774,7 +10800,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10813,6 +10839,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10855,7 +10887,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10882,7 +10914,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10927,7 +10959,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11089,3 +11121,7 @@ msgid ""
msgstr ""
"Jumlah residual pada piutang / hutang dari catatan jurnal dinyatakan dalam "
"mata uang (mungkin berbeda dari mata uang perusahaan)."
+
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Tidak ada Jurnal Analitik !"
diff --git a/addons/account/i18n/is.po b/addons/account/i18n/is.po
index 281b6153b47..c047ec9d0bd 100644
--- a/addons/account/i18n/is.po
+++ b/addons/account/i18n/is.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-07-10 11:59+0000\n"
"Last-Translator: Magnus \n"
"Language-Team: Icelandic \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:50+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:27+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr "Aðvörun!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 7f8faa9a7e8..742926c28d9 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2014-03-06 12:27+0000\n"
"Last-Translator: Roberto Piva - NemesiX SRL \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-03-07 07:23+0000\n"
-"X-Generator: Launchpad (build 16948)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:27+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -82,9 +82,9 @@ msgid "Import from invoice or payment"
msgstr "Importa da fatture o pagamenti"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Conto Errato!"
@@ -137,18 +137,22 @@ msgstr ""
"pagamento senza eliminarli."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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
@@ -160,7 +164,7 @@ msgid "Warning!"
msgstr "Attenzione!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Sezionali vari"
@@ -734,7 +738,7 @@ msgid "Profit Account"
msgstr "Conto Profitti"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -758,13 +762,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Report delle vendite per tipo di conto"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Non è possibile creare movimenti con valute differenti da .."
@@ -873,7 +877,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Sei sicuro di voler creare la voce?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Fattura parzialmente pagata: %s%s di %s%s (%s%s rimanente)."
@@ -884,7 +888,7 @@ msgid "Print Invoice"
msgstr "Stampa Fattura"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -950,7 +954,7 @@ msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -975,7 +979,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Fatture e Note di Credito Fornitori"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "La registrazione è già riconciliata"
@@ -1061,7 +1065,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1147,7 +1151,7 @@ msgid "Liability"
msgstr "Passività"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1221,16 +1225,6 @@ msgstr "Codice"
msgid "Features"
msgstr "Caratteristiche"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Nessun giornale analitico!"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1299,6 +1293,12 @@ msgstr "Settimana dell'anno"
msgid "Landscape Mode"
msgstr "Modalità Orizzontale"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1333,6 +1333,12 @@ msgstr "Opzioni di applicabilita'"
msgid "In dispute"
msgstr "In contestazione"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1380,7 +1386,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Banca"
@@ -1568,7 +1574,7 @@ msgid "Taxes"
msgstr "Imposte"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Seleziona un periodo di inizio e fine"
@@ -1676,13 +1682,20 @@ msgid "Account Receivable"
msgstr "Conto di credito"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (copia)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1694,7 +1707,7 @@ msgid "With balance is not equal to 0"
msgstr "Con chiusura diversa da zero"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1754,7 +1767,7 @@ msgstr "Salta lo stato 'Bozza' per le registrazioni manuali"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Non implementato."
@@ -1950,7 +1963,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -2041,7 +2054,7 @@ msgstr ""
"stato bozza attivata."
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr "Alcune registrazioni sono già riconciliate."
@@ -2071,6 +2084,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "Conti in sospeso"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "Il conto non è definito come riconciliabile"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2194,54 +2213,56 @@ msgstr ""
"fine del mese o quadrimestre."
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2295,7 +2316,7 @@ msgid "period close"
msgstr "Chiusura periodo"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2411,7 +2432,7 @@ msgid "Product Category"
msgstr "Categoria prodotto"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
@@ -2420,11 +2441,6 @@ msgstr ""
"Non è possibile cambiare il tipo di conto al tipo '%s' perchè contiene "
"registrazioni nel sezionale!"
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Estratto Conto Periodico"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2623,10 +2639,10 @@ msgid "30 Net Days"
msgstr "30 giorni netti"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr "Mancano i permessi per aprire questo %s sezionale !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Occorre definire un giornale analitico per il Sezionale: '%s'!"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2790,7 +2806,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Lasciare vuoto per tutti gli esercizi fiscali aperti"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2810,7 +2826,7 @@ msgid "Create an Account Based on this Template"
msgstr "Creare un conto basandosi su questo template"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2862,7 +2878,7 @@ msgid "Fiscal Positions"
msgstr "Posizioni fiscali"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2971,7 +2987,7 @@ msgid "Account Model Entries"
msgstr "Modello voci di bilancio"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -3073,14 +3089,14 @@ msgid "Accounts"
msgstr "Conti"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Errore di configurazione!"
@@ -3297,7 +3313,7 @@ msgstr ""
"stato 'Bozza' o 'Proforma'."
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "I periodi dovrebbero appartenere alla stessa azienda."
@@ -3310,7 +3326,7 @@ msgid "Sales by Account"
msgstr "Vendite per conto"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Non è possibile cancellare una registrazione contabilizzata \"%s\"."
@@ -3330,15 +3346,15 @@ msgid "Sale journal"
msgstr "Sezionale Vendite"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Occorre definire un giornale analitico per il Sezionale: '%s'!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3348,7 +3364,7 @@ msgstr ""
"modificare i campi aziendali."
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3429,6 +3445,14 @@ msgstr "Annulla riconciliazione transazioni"
msgid "Only One Chart Template Available"
msgstr "Solo Un Piano dei Conti Disponibile"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3505,7 +3529,7 @@ msgid "Fiscal Position"
msgstr "Posizione fiscale"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3534,7 +3558,7 @@ msgid "Trial Balance"
msgstr "Bilancino"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Non è possibile adattare il saldo iniziale (importo negativo)."
@@ -3548,9 +3572,10 @@ msgid "Customer Invoice"
msgstr "Fattura cliente"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Seleziona l'Anno Fiscale"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3605,7 +3630,7 @@ msgstr ""
"transazioni in entrata usano sempre il tasso alla data."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr "Manca il codice padre del template del conto."
@@ -3670,7 +3695,7 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -4022,7 +4047,7 @@ msgstr ""
"contabili di avere lo stesso nome del movimento."
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -4039,12 +4064,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Bilancio di apertura"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Non è stato definito alcun Partner!"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -4099,7 +4118,7 @@ msgstr ""
"OpenERP."
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4142,6 +4161,14 @@ msgstr "Ricerca Sezionale Contabile"
msgid "Pending Invoice"
msgstr "Fattura Aperta"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -4277,7 +4304,7 @@ msgid "Period Length (days)"
msgstr "Lunghezza periodo (giorni)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4305,7 +4332,7 @@ msgid "Category of Product"
msgstr "Categoria del prodotto"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4447,7 +4474,7 @@ msgid "Chart of Accounts Template"
msgstr "Template di piano dei conti"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4622,10 +4649,9 @@ msgid "Name"
msgstr "Nome"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "Nessuna azienda non configurata !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Estratto Conto Periodico"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4697,8 +4723,8 @@ msgstr ""
"questo Codice imposta nelle fatture."
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr "Non è possibile utilizzare un conto disattivo."
@@ -4728,8 +4754,8 @@ msgid "Consolidated Children"
msgstr "Sottoconti consolidati"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr "Dati Insufficienti!"
@@ -4967,12 +4993,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Annulla le fatture selezionate"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Occorre definire un giornale analitico per il Sezionale: '%s'!"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -5017,7 +5037,7 @@ msgid "Month"
msgstr "Mese"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -5030,8 +5050,8 @@ msgid "Supplier invoice sequence"
msgstr "Sequenza delle fatture fornitori"
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5074,7 +5094,7 @@ msgstr "Invertire segno di bilancio"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Stato patrimoniale (Passività)"
@@ -5096,7 +5116,7 @@ msgid "Account Base Code"
msgstr "Conto imponibile"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5321,7 +5341,7 @@ msgstr ""
"Non è possibile creare un conto con un conto-padre di un'altra azienda."
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5340,7 +5360,7 @@ msgid "Based On"
msgstr "Basato su"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5393,7 +5413,7 @@ msgid "Cancelled"
msgstr "Annullato"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5419,7 +5439,7 @@ msgstr ""
"aziendale."
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Imposta su acquisti %.2f%%"
@@ -5501,7 +5521,7 @@ msgstr ""
"transazioni sono fatte, lo stato diventa 'Completato'."
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "MISC"
@@ -5645,7 +5665,7 @@ msgid "Draft invoices are validated. "
msgstr "Le fatture \"Bozza\" sono convalidate. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "Periodo di apertura"
@@ -5676,16 +5696,6 @@ msgstr ""
msgid "Tax Application"
msgstr "Applicazione imposta"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-"Verificare il prezzo sulla fattura !\n"
-"Il totale inserito non corrisponde con il totale calcolato."
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5702,6 +5712,13 @@ msgstr "Attivo"
msgid "Cash Control"
msgstr "Controllo di Cassa"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Errore"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5827,9 +5844,13 @@ msgstr ""
"Spunta se il prezzo del prodotto e la fattura includono questa imposta."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Bilancio analitico -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Selezionare se l'importo dell'imposta debba essere incluso nell'importo base "
+"prima di calcolare le prossime imposte"
#. module: account
#: report:account.account.balance:0
@@ -5862,7 +5883,7 @@ msgid "Target Moves"
msgstr "Registrazioni:"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5949,7 +5970,7 @@ msgid "Internal Name"
msgstr "Nome Interno"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5991,7 +6012,7 @@ msgstr "Stato Patrimoniale"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Conto Economico (Ricavi)"
@@ -6024,7 +6045,7 @@ msgid "Compute Code (if type=code)"
msgstr "Codice calcolo (se tipo=codice)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6116,6 +6137,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Coefficiente per il parent"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -6142,7 +6169,7 @@ msgid "Recompute taxes and total"
msgstr "Ricalcola imposte e totale"
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -6175,7 +6202,7 @@ msgid "Amount Computation"
msgstr "Calcolo ammontare"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6444,7 +6471,7 @@ msgstr ""
"gli ordini di acquisto e le fatture dei fornitori."
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6473,6 +6500,16 @@ msgstr "E' necessario impostare una durata del periodo maggiore di 0."
msgid "Fiscal Position Template"
msgstr "Modelli di \"posizioni fiscali\""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6510,13 +6547,6 @@ msgstr "Formattazione automatica"
msgid "Reconcile With Write-Off"
msgstr "Riconcilia Con Storno"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-"Non è possibile creare registrazioni nel sezionale con un conto di tipo "
-"vista."
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6524,7 +6554,7 @@ msgid "Fixed Amount"
msgstr "Importo fissato"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6577,14 +6607,14 @@ msgid "Child Accounts"
msgstr "Conto figlio"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Movimento nome (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Storno"
@@ -6610,7 +6640,7 @@ msgstr "Ricavi"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Fornitore"
@@ -6625,7 +6655,7 @@ msgid "March"
msgstr "Marzo"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6770,12 +6800,6 @@ msgstr "(aggiornare)"
msgid "Filter by"
msgstr "Filtra per"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "L'espressione \"%(...)s\" nel modello è errata!"
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6826,7 +6850,7 @@ msgid "Number of Days"
msgstr "Numero di Giorni"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6884,6 +6908,12 @@ msgstr "Nome periodo del sezionale"
msgid "Multipication factor for Base code"
msgstr "Fattore di moltiplicazione per l'imponibile"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6973,7 +7003,7 @@ msgid "Models"
msgstr "Modelli"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6997,6 +7027,12 @@ msgstr "Questo è un modello per registrazioni contabili ricorrenti"
msgid "Sales Tax(%)"
msgstr "Imposta di vendita(%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -7161,12 +7197,10 @@ msgid "You cannot create journal items on closed account."
msgstr "Non è possibile creare registrazioni contabili su conti chiusi."
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
-"Il conto dell'azienda delle righe della fattura non coincide con l'azienda "
-"emittente la fattura."
#. module: account
#: view:account.invoice:0
@@ -7233,7 +7267,7 @@ msgid "Power"
msgstr "Power"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Non è possibile generare un codice sezionale inutilizzato."
@@ -7243,6 +7277,13 @@ msgstr "Non è possibile generare un codice sezionale inutilizzato."
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -7302,7 +7343,7 @@ msgstr ""
"lasciate vuote, ciò implica il pagamento immediato."
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -7324,12 +7365,12 @@ msgstr ""
"vendono valutate è importante."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -7404,7 +7445,7 @@ msgid "Optional create"
msgstr "Creazione Opzionale"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -7417,7 +7458,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -7457,7 +7498,7 @@ msgid "Group By..."
msgstr "Raggruppa per..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7569,8 +7610,8 @@ msgid "Analytic Entries Statistics"
msgstr "Statistiche scritture analitiche"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Registrazioni: "
@@ -7596,7 +7637,7 @@ msgstr "Vero"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Stato Patrimoniale (Attività)"
@@ -7673,7 +7714,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Conto Economico (Costi)"
@@ -7684,18 +7725,11 @@ msgid "Total Transactions"
msgstr "Transazioni Totali"
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Non è possibile eliminare un conto con registrazioni contabili."
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Errore !"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7783,7 +7817,7 @@ msgid "Journal Entries"
msgstr "Registrazioni Sezionale"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr "Nessun periodo trovato nella fattura."
@@ -7842,8 +7876,8 @@ msgstr "Selezione sezionale"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Bilancio d'apertura"
@@ -7888,15 +7922,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr "Insieme completo delle imposte"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-"Le Registrazioni selezionate non hanno alcun movimento contabile in stato "
-"bozza."
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7929,7 +7954,7 @@ msgstr ""
"La valuta scelta dovrebbe essere condivisa anche dai conti di default."
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -8013,7 +8038,7 @@ msgid "Done"
msgstr "Completato"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8058,7 +8083,7 @@ msgid "Source Document"
msgstr "Documento di origine"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -8316,7 +8341,7 @@ msgstr "Reportistica"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8387,7 +8412,7 @@ msgid "Use model"
msgstr "Utilizza il Modello"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8459,7 +8484,7 @@ msgid "Root/View"
msgstr "Radice/Vista"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8529,7 +8554,7 @@ msgid "Maturity Date"
msgstr "Data di scadenza"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Sezionale Vendite"
@@ -8539,12 +8564,6 @@ msgstr "Sezionale Vendite"
msgid "Invoice Tax"
msgstr "Imposta della fattura"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Nessun numero pezzo!"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8586,7 +8605,7 @@ msgid "Sales Properties"
msgstr "Proprietà Vendite"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8613,7 +8632,7 @@ msgstr "A"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "Rettifica Valuta"
@@ -8647,7 +8666,7 @@ msgid "May"
msgstr "Maggio"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Imposte globali definite ma non presenti nelle voci fattura!"
@@ -8690,7 +8709,7 @@ msgstr "Conferma le scritture contabili"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -8706,7 +8725,7 @@ msgstr "Nome Report"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Contante"
@@ -8831,7 +8850,7 @@ msgid "Reconciliation Transactions"
msgstr "Transazioni di Riconciliazione"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8886,10 +8905,7 @@ msgid "Fixed"
msgstr "Fisso"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Attenzione !"
@@ -8956,12 +8972,6 @@ msgstr "Partner"
msgid "Select a currency to apply on the invoice"
msgstr "Scegliere una valuta da applicare alla fattura"
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Mancano voci nella fattura !"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -9007,6 +9017,12 @@ msgstr "Metodo riapertura conti"
msgid "Automatic entry"
msgstr "Registrazione Automatica"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -9038,12 +9054,6 @@ msgstr "Voci analitiche"
msgid "Associated Partner"
msgstr "Partner associato"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Bisogna prima selezionare un partner!"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -9111,22 +9121,18 @@ msgid "J.C. /Move name"
msgstr "J.C. /Move name"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Selezionare se l'importo dell'imposta debba essere incluso nell'importo base "
-"prima di calcolare le prossime imposte"
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Seleziona l'Anno Fiscale"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Sezionale Note di Credito Fornitori"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr "E' necessario definire una sequenza per il sezionale."
@@ -9202,7 +9208,7 @@ msgid "Net Total:"
msgstr "Totale imponibile"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Selezionare un periodo iniziale e uno finale."
@@ -9373,12 +9379,7 @@ msgid "Account Types"
msgstr "Tipi di conto"
#. 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} Fattura (Rif ${object.number or 'n/a'})"
-
-#. module: account
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9505,7 +9506,7 @@ msgid "The partner account used for this invoice."
msgstr "Il conto del partner utilizzato per questa fattura."
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "Imposta %.2f%%"
@@ -9523,7 +9524,7 @@ msgid "Payment Term Line"
msgstr "Riga termine di pagamento"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Sezionale Acquisti"
@@ -9716,7 +9717,7 @@ msgid "Journal Name"
msgstr "Nome sezionale"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "La voce \"%s\" non è valida !"
@@ -9769,7 +9770,7 @@ msgstr ""
"L'importo espresso in un'altra valuta opzionale, se c'è una voce multivaluta."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9837,12 +9838,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr "Entrate riconciliate"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "Modello errato !"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9860,7 +9855,7 @@ msgid "Print Account Partner Balance"
msgstr "Stampa Estratto Conto Partner"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9903,7 +9898,7 @@ msgstr "sconosciuto"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Sezionale delle voci di apertura"
@@ -9954,7 +9949,7 @@ msgstr ""
"\"figlio\" invece che sul totale importo."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -10005,7 +10000,7 @@ msgid "Unit of Currency"
msgstr "Pezzatura Valuta"
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Sezionale Note di Credito"
@@ -10075,7 +10070,7 @@ msgid "Purchase Tax(%)"
msgstr "Imposta acquisti (%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Creare voci della fattura"
@@ -10096,7 +10091,7 @@ msgid "Display Detail"
msgstr "Mostra dettagli"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -10219,6 +10214,12 @@ msgstr ""
"Il responsabile della Contabilità convalida le registrazioni contabili "
"provenienti dalle fatture. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -10274,8 +10275,8 @@ msgid "Receivable Account"
msgstr "Conto di Credito"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10487,7 +10488,7 @@ msgid "Balance :"
msgstr "Saldo:"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Non è possibile creare movimenti per diverse aziende."
@@ -10578,7 +10579,7 @@ msgid "Immediate Payment"
msgstr "Pagamento immediato"
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr " Centralizzazione"
@@ -10655,7 +10656,7 @@ msgstr ""
"contabili sono state riconciliate con una o più registrazioni di pagamento."
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10687,12 +10688,6 @@ msgstr "Immettere denaro"
msgid "Unreconciled"
msgstr "Non riconciliate"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Totale errato !"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10784,7 +10779,7 @@ msgid "Comparison"
msgstr "Confronto"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10882,7 +10877,7 @@ msgid "Journal Entry Model"
msgstr "Modello di Registrazione"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr "Il periodo di inizio deve essere antecedente a quello finale"
@@ -11135,6 +11130,12 @@ msgstr "Utili o Perdite non realizzati."
msgid "States"
msgstr "Stato"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Registrazioni non nello stesso conto, oppure già riconciliate! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -11161,7 +11162,7 @@ msgid "Total"
msgstr "Totale"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "Non è possibile %s una fattura bozza/proforma/annullata."
@@ -11288,6 +11289,11 @@ msgid ""
msgstr ""
"Creazione manuale o automatica delle voci di pagamento in base agli estratti"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Bilancio analitico -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -11304,7 +11310,7 @@ msgstr ""
"saranno annullate"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr "Impossibile cambiare l'imposta!"
@@ -11377,7 +11383,7 @@ msgstr "Conti posizione fiscale"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -11429,6 +11435,12 @@ msgstr "La quantità opzionle sulle registrazioni."
msgid "Reconciled transactions"
msgstr "Transazioni riconciliate"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -11474,6 +11486,12 @@ msgstr ""
msgid "With movements"
msgstr "Con i movimenti"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -11507,7 +11525,7 @@ msgid "Group by month of Invoice Date"
msgstr "Raggruppa per mese Data Fattura"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -11571,7 +11589,7 @@ msgid "Entries Sorted by"
msgstr "Voci ordinate per"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11624,6 +11642,12 @@ msgstr ""
msgid "November"
msgstr "Novembre"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -11677,7 +11701,7 @@ msgstr "Ricerca fattura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Nota di Credito"
@@ -11704,7 +11728,7 @@ msgid "Accounting Documents"
msgstr "Documenti contabili"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11753,7 +11777,7 @@ msgid "Manual Invoice Taxes"
msgstr "Imposte fattura manuali"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11922,18 +11946,54 @@ msgstr ""
"L'importo residuo a credito od a debito di una registrazione contabile "
"espresso nella propria valuta (forse differente dalla valuta aziendale)."
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Errore !"
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Bisogna prima selezionare un partner!"
+
#~ msgid "VAT :"
#~ msgstr "IVA"
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Nessun giornale analitico!"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Non è stato definito alcun Partner!"
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Ultima data di riconciliazione"
#~ msgid "Current"
#~ msgstr "Correnti"
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Mancano voci nella fattura !"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Totale errato !"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Cancella le scritture d'apertura"
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "L'espressione \"%(...)s\" nel modello è errata!"
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Nessun numero pezzo!"
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "Modello errato !"
+
#, python-format
#~ msgid "Nothing to reconcile"
#~ msgstr "Nulla da riconciliare"
@@ -11945,6 +12005,10 @@ msgstr ""
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Annulla Registrazioni Apertura Anno Fiscale"
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "Mancano i permessi per aprire questo %s sezionale !"
+
#~ msgid ""
#~ "The amount expressed in the secondary currency must be positif when journal "
#~ "item are debit and negatif when journal item are credit."
@@ -11953,14 +12017,37 @@ msgstr ""
#~ "voce del sezionale è un debito e positivo quando la voce del sezionale è un "
#~ "credito."
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "Nessuna azienda non configurata !"
+
#, python-format
#~ msgid "Last Reconciliation:"
#~ msgstr "Ultima Riconciliazione:"
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The encoded total does not match the computed total."
+#~ msgstr ""
+#~ "Verificare il prezzo sulla fattura !\n"
+#~ "Il totale inserito non corrisponde con il totale calcolato."
+
#, python-format
#~ msgid "There is no Sale/Purchase Journal(s) defined."
#~ msgstr "Non c'è un Sezionale(/i) di Vendita/Acquisto definito."
+#~ msgid "You cannot create journal items on an account of type view."
+#~ msgstr ""
+#~ "Non è possibile creare registrazioni nel sezionale con un conto di tipo "
+#~ "vista."
+
+#, python-format
+#~ msgid "Invoice line account's company and invoice's compnay does not match."
+#~ msgstr ""
+#~ "Il conto dell'azienda delle righe della fattura non coincide con l'azienda "
+#~ "emittente la fattura."
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
@@ -11988,3 +12075,13 @@ msgstr ""
#~ "sia dall'ultima registrazione di debito/credito riconciliata, sia dalla "
#~ "pressione da parte dell'utente del tasto \"Riconciliata Totalmente\" nel "
#~ "processo di riconciliazione manuale"
+
+#, python-format
+#~ msgid ""
+#~ "Selected Entry Lines does not have any account move enties in draft state."
+#~ msgstr ""
+#~ "Le Registrazioni selezionate non hanno alcun movimento contabile in stato "
+#~ "bozza."
+
+#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+#~ msgstr "${object.company_id.name} Fattura (Rif ${object.number or 'n/a'})"
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 7772ebb6db6..dc1f571fa36 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2014-04-21 15:10+0000\n"
"Last-Translator: Yoshi Tashiro \n"
"Language-Team: Japanese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-04-22 08:24+0000\n"
-"X-Generator: Launchpad (build 16985)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:27+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "請求書や支払いからインポート"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "勘定科目が不正です"
@@ -130,18 +130,22 @@ msgid ""
msgstr "アクティブ項目がFalseに設定されている場合、支払条件を削除することなく非表示にできます。"
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr "警告"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "その他の仕訳帳"
@@ -695,7 +699,7 @@ msgid "Profit Account"
msgstr "収益勘定"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "所定の日付のために期間が見つからないか、複数の期間が見つかりました。"
@@ -722,13 +726,13 @@ msgid "Report of the Sales by Account Type"
msgstr "勘定タイプ別売上レポート"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -830,7 +834,7 @@ msgid "Are you sure you want to create entries?"
msgstr "本当にエントリーを作成しますか?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -841,7 +845,7 @@ msgid "Print Invoice"
msgstr "請求書印刷"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -904,7 +908,7 @@ msgid "Type"
msgstr "タイプ"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -929,7 +933,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "仕入先請求書と返金"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "エントリは既に消込済みです。"
@@ -1012,7 +1016,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1096,7 +1100,7 @@ msgid "Liability"
msgstr "負債"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "この請求書と関連する仕訳帳上に順序を定義して下さい。"
@@ -1168,16 +1172,6 @@ msgstr "コード"
msgid "Features"
msgstr "機能"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "分析仕訳帳がありません。"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1230,6 +1224,12 @@ msgstr "年の通算週"
msgid "Landscape Mode"
msgstr "横向きモード"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1262,6 +1262,12 @@ msgstr "適用オプション"
msgid "In dispute"
msgstr "係争中"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1303,7 +1309,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "銀行"
@@ -1489,7 +1495,7 @@ msgid "Taxes"
msgstr "税"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "開始、終了期間を選択"
@@ -1597,13 +1603,20 @@ msgid "Account Receivable"
msgstr "売掛金勘定"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1615,7 +1628,7 @@ msgid "With balance is not equal to 0"
msgstr "残高があるもの(<>0)"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1670,7 +1683,7 @@ msgstr "マニュアル入力につき「ドラフト」状態をスキップ"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1851,7 +1864,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1932,7 +1945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1961,6 +1974,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "保留中のアカウント"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2080,54 +2099,56 @@ msgstr ""
"月または四半期の開始と終了に支払い義務のある税金をいつでもプレビューできるため非常に役立ちます。"
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2172,7 +2193,7 @@ msgid "period close"
msgstr "期間終了"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2281,18 +2302,13 @@ msgid "Product Category"
msgstr "製品分類"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "アカウント年齢試算表レポート"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2480,10 +2496,10 @@ msgid "30 Net Days"
msgstr "正味30日"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr ""
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "%s 仕訳帳に分析仕訳帳を割り当てる必要があります。"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2645,7 +2661,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "全ての開いている会計年度を空に保ちます。"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2663,7 +2679,7 @@ msgid "Create an Account Based on this Template"
msgstr "このテンプレートに基づくアカウントの作成"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2708,7 +2724,7 @@ msgid "Fiscal Positions"
msgstr "会計ポジション"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2816,7 +2832,7 @@ msgid "Account Model Entries"
msgstr "アカウントモデルエントリー"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2915,14 +2931,14 @@ msgid "Accounts"
msgstr "勘定科目"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "設定エラー"
@@ -3118,7 +3134,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3131,7 +3147,7 @@ msgid "Sales by Account"
msgstr "アカウント別売上"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3149,15 +3165,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "%s 仕訳帳に分析仕訳を定義しなければなりません。"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3165,7 +3181,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3243,6 +3259,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3315,7 +3339,7 @@ msgid "Fiscal Position"
msgstr "会計ポジション"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3344,7 +3368,7 @@ msgid "Trial Balance"
msgstr "試算表"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3358,9 +3382,10 @@ msgid "Customer Invoice"
msgstr "顧客請求書"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "会計年度の選択"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3412,7 +3437,7 @@ msgstr ""
"ソフトウェアシステムからインポートした場合は、日付レートを使用しなければならないかも知れません。被仕向取引は常に日付レートを使用します。"
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3475,7 +3500,7 @@ msgid "View"
msgstr "ビュー"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3741,7 +3766,7 @@ msgstr ""
"じ参照を持つことができます。"
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3755,12 +3780,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "期首残高"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "取引先の定義がありません。"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3810,7 +3829,7 @@ msgstr ""
"れた電子メールやOpenERPポータルを通じて請求書や見積書の支払いができるようになります。"
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3848,6 +3867,14 @@ msgstr "アカウント仕訳帳検索"
msgid "Pending Invoice"
msgstr "保留中請求書"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3967,7 +3994,7 @@ msgid "Period Length (days)"
msgstr "期間の長さ(日数)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3991,7 +4018,7 @@ msgid "Category of Product"
msgstr "製品分類"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4126,7 +4153,7 @@ msgid "Chart of Accounts Template"
msgstr "勘定科目表テンプレート"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4293,10 +4320,9 @@ msgid "Name"
msgstr "名称"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr ""
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "アカウント年齢試算表レポート"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4364,8 +4390,8 @@ msgid ""
msgstr "請求書に表示される税コードに関連する税を必要としない場合は、このボックスをチェックします。"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4395,8 +4421,8 @@ msgid "Consolidated Children"
msgstr "統合された子"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4617,12 +4643,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "選択した請求書のキャンセル"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "%s 仕訳帳に分析仕訳帳を割り当てる必要があります。"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4661,7 +4681,7 @@ msgid "Month"
msgstr "月"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4672,8 +4692,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4714,7 +4734,7 @@ msgstr "残高符号の反転"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "貸借対照表(負債勘定)"
@@ -4736,7 +4756,7 @@ msgid "Account Base Code"
msgstr "アカウント基本コード"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4953,7 +4973,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4968,7 +4988,7 @@ msgid "Based On"
msgstr "基準"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -5021,7 +5041,7 @@ msgid "Cancelled"
msgstr "取消済"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5045,7 +5065,7 @@ msgid ""
msgstr "会社の通貨と異なる場合はレポートに通貨欄を追加します。"
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "購買税 %.2f%%"
@@ -5124,7 +5144,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "その他"
@@ -5264,7 +5284,7 @@ msgid "Draft invoices are validated. "
msgstr "ドラフト請求書は検証されます。 "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "期首日"
@@ -5295,16 +5315,6 @@ msgstr ""
msgid "Tax Application"
msgstr "税金アプリケーション"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-"請求書の金額をご確認ください。\n"
-"ご入力の合計金額が計算された合計金額と合致しません。"
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5321,6 +5331,13 @@ msgstr "有効"
msgid "Cash Control"
msgstr "現金管理"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "エラー"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5439,9 +5456,11 @@ msgid ""
msgstr "製品や請求書と使用する価格に税金が含まれている場合は、これをチェックして下さい。"
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "分析残高 -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+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
#: report:account.account.balance:0
@@ -5474,7 +5493,7 @@ msgid "Target Moves"
msgstr "対象仕訳"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5557,7 +5576,7 @@ msgid "Internal Name"
msgstr "内部名称"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5596,7 +5615,7 @@ msgstr "貸借対照表"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "損益計算書(収益勘定)"
@@ -5629,7 +5648,7 @@ 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:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5716,6 +5735,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "親の係数"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5742,7 +5767,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5770,7 +5795,7 @@ msgid "Amount Computation"
msgstr "金額計算"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6023,7 +6048,7 @@ msgid ""
msgstr "この支払い条件は発注と仕入先請求でデフォルトの代わりに使用されます。"
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6050,6 +6075,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr "会計ポジションテンプレート"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6087,11 +6122,6 @@ msgstr "自動フォーマット"
msgid "Reconcile With Write-Off"
msgstr "償却して消し込み"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6099,7 +6129,7 @@ msgid "Fixed Amount"
msgstr "固定金額"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6150,14 +6180,14 @@ msgid "Child Accounts"
msgstr "子アカウント"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, 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:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "償却"
@@ -6183,7 +6213,7 @@ msgstr "収入"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "仕入先"
@@ -6198,7 +6228,7 @@ msgid "March"
msgstr "3月"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6327,12 +6357,6 @@ msgstr "(更新)"
msgid "Filter by"
msgstr "フィルタ"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "モデルの中に誤った式があります:%(...)s"
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6378,7 +6402,7 @@ msgid "Number of Days"
msgstr "日数"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6434,6 +6458,12 @@ msgstr "仕訳帳期間名"
msgid "Multipication factor for Base code"
msgstr "基本コードの倍率"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6519,7 +6549,7 @@ msgid "Models"
msgstr "モデル"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6541,6 +6571,12 @@ msgstr "これは定期会計エントリーのモデルです。"
msgid "Sales Tax(%)"
msgstr "消費税(売上)(%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6699,9 +6735,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6768,7 +6804,7 @@ msgid "Power"
msgstr "電力"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6778,6 +6814,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6830,7 +6873,7 @@ msgstr ""
"強制したい場合、支払条件は請求書に設定されないことを確認してください。支払条件を設定して期日が空の場合は直接支払いを意味します。"
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6848,12 +6891,12 @@ msgstr ""
"となります。"
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6923,7 +6966,7 @@ msgid "Optional create"
msgstr "作成オプション"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6934,7 +6977,7 @@ 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:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6974,7 +7017,7 @@ msgid "Group By..."
msgstr "グループ化…"
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7078,8 +7121,8 @@ msgid "Analytic Entries Statistics"
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:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "エントリー: "
@@ -7103,7 +7146,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "貸借対照表(資産勘定)"
@@ -7175,7 +7218,7 @@ msgstr "会計年度の決算仕訳を取り消し"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "損益計算書(費用勘定)"
@@ -7186,18 +7229,11 @@ msgid "Total Transactions"
msgstr "総取引"
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "エラー"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7279,7 +7315,7 @@ msgid "Journal Entries"
msgstr "仕訳"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7336,8 +7372,8 @@ msgstr "仕訳帳選択"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "期首残高"
@@ -7380,13 +7416,6 @@ msgstr "その仕訳帳エントリーに確信がなく、会計専門家のレ
msgid "Complete Set of Taxes"
msgstr "税金の完全なセット"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7417,7 +7446,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7501,7 +7530,7 @@ msgid "Done"
msgstr "完了"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7536,7 +7565,7 @@ msgid "Source Document"
msgstr "参照元"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7785,7 +7814,7 @@ msgstr "レポート"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7849,7 +7878,7 @@ msgid "Use model"
msgstr "モデルの使用"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7900,7 +7929,7 @@ msgid "Root/View"
msgstr "ルート / ビュー"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7967,7 +7996,7 @@ msgid "Maturity Date"
msgstr "満期日"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "売上仕訳帳"
@@ -7977,12 +8006,6 @@ msgstr "売上仕訳帳"
msgid "Invoice Tax"
msgstr "請求書税"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "ピース番号がありません。"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8020,7 +8043,7 @@ msgid "Sales Properties"
msgstr "売上属性"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8045,7 +8068,7 @@ msgstr "まで"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "通貨調整"
@@ -8077,7 +8100,7 @@ msgid "May"
msgstr "5月"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, 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。"
@@ -8118,7 +8141,7 @@ msgstr "仕訳の記帳"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "顧客"
@@ -8134,7 +8157,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "現金"
@@ -8254,7 +8277,7 @@ msgid "Reconciliation Transactions"
msgstr "消し込み取引"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8306,10 +8329,7 @@ msgid "Fixed"
msgstr "固定"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "警告"
@@ -8376,12 +8396,6 @@ msgstr "取引先"
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:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "請求書行がありません。"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8425,6 +8439,12 @@ msgstr "繰越方法"
msgid "Automatic entry"
msgstr "自動エントリー"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8453,12 +8473,6 @@ msgstr "分析エントリー"
msgid "Associated Partner"
msgstr "関連取引先"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "始めに取引先を選択してください。"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8526,20 +8540,18 @@ msgid "J.C. /Move name"
msgstr "個別原価 / 移動 名称"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-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。"
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "会計年度の選択"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "仕入返金仕訳帳"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8612,7 +8624,7 @@ msgid "Net Total:"
msgstr "正味合計:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8775,12 +8787,7 @@ msgid "Account Types"
msgstr "勘定科目タイプ"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8884,7 +8891,7 @@ msgid "The partner account used for this invoice."
msgstr "この請求書に使われる取引先勘定"
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "税金 %.2f%%"
@@ -8902,7 +8909,7 @@ msgid "Payment Term Line"
msgstr "支払条件行"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "仕入仕訳帳"
@@ -9084,7 +9091,7 @@ msgid "Journal Name"
msgstr "仕訳帳名"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, 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。"
@@ -9134,7 +9141,7 @@ 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:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9194,12 +9201,6 @@ 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 "Reconciled entries"
msgstr "消し込み済エントリー"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "誤ったモデルです。"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9217,7 +9218,7 @@ msgid "Print Account Partner Balance"
msgstr "取引先別勘定残高を印刷"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9253,7 +9254,7 @@ msgstr "不明"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "期初仕訳帳"
@@ -9300,7 +9301,7 @@ 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:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9350,7 +9351,7 @@ msgid "Unit of Currency"
msgstr "通貨単位"
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "売上返金仕訳帳"
@@ -9416,7 +9417,7 @@ msgid "Purchase Tax(%)"
msgstr "購買税(%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, 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。"
@@ -9435,7 +9436,7 @@ msgid "Display Detail"
msgstr "詳細情報の表示"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9550,6 +9551,12 @@ msgstr "合計貸方"
msgid "Accountant validates the accounting entries coming from the invoice. "
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。 "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9603,8 +9610,8 @@ msgid "Receivable Account"
msgstr "売掛金"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9807,7 +9814,7 @@ msgid "Balance :"
msgstr "残高:"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9898,7 +9905,7 @@ msgid "Immediate Payment"
msgstr "即時払い"
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9971,7 +9978,7 @@ msgstr ""
"この請求書は既に支払済で、1つあるいは幾つかの支払の仕訳帳エントリーを持ち、請求書が消し込み済みの仕訳帳エントリーであることを示しています。"
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10003,12 +10010,6 @@ msgstr ""
msgid "Unreconciled"
msgstr "未消込"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "合計が不正です。"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10092,7 +10093,7 @@ msgid "Comparison"
msgstr "比較"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10182,7 +10183,7 @@ msgid "Journal Entry Model"
msgstr "仕訳帳エントリーのモデル"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10432,6 +10433,12 @@ msgstr "評価損益"
msgid "States"
msgstr "状態"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "エントリーは同じアカウントのものでないか、または既に消し込み済です。 "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10456,7 +10463,7 @@ msgid "Total"
msgstr "合計"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10579,6 +10586,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr "取引明細書による支払エントリーの手動または自動作成"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "分析残高 -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10592,7 +10604,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10661,7 +10673,7 @@ msgstr "アカウント会計ポジション"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10713,6 +10725,12 @@ msgstr "エントリーの任意数量"
msgid "Reconciled transactions"
msgstr "消し込み済取引"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10755,6 +10773,12 @@ msgstr ""
msgid "With movements"
msgstr "変動があったもの"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10786,7 +10810,7 @@ msgid "Group by month of Invoice Date"
msgstr "請求月によるグループ化"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10845,7 +10869,7 @@ msgid "Entries Sorted by"
msgstr "エントリー並び順"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10884,6 +10908,12 @@ msgstr ""
msgid "November"
msgstr "11月"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10934,7 +10964,7 @@ msgstr "請求書検索"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "返金"
@@ -10961,7 +10991,7 @@ msgid "Accounting Documents"
msgstr "会計ドキュメント"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11006,7 +11036,7 @@ msgid "Manual Invoice Taxes"
msgstr "手動請求書税金"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11167,14 +11197,58 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額は、その通貨により表されます(会社の通貨と異なることもあります)。"
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "分析仕訳帳がありません。"
+
#~ msgid "VAT :"
#~ msgstr "消費税:"
+#, 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"
+
#~ msgid "Current"
#~ msgstr "現在"
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "エラー"
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "ピース番号がありません。"
+
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "請求書行がありません。"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "開始エントリーのキャンセル"
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "誤ったモデルです。"
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "消し込み調整日"
+
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The encoded total does not match the computed total."
+#~ msgstr ""
+#~ "請求書の金額をご確認ください。\n"
+#~ "ご入力の合計金額が計算された合計金額と合致しません。"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "取引先の定義がありません。"
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "始めに取引先を選択してください。"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "合計が不正です。"
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index c2dd33c2cb3..6a4a6046ab8 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Kabyle \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:27+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr "Isem n uɣmis"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/kk.po b/addons/account/i18n/kk.po
index 2baa9201582..9c5742a6644 100644
--- a/addons/account/i18n/kk.po
+++ b/addons/account/i18n/kk.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Kazakh \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:28+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr "Түрі"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr "Коды"
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr "Тіркелгілер"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 13dcd8f6408..e8742d50c6e 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2014-03-12 04:39+0000\n"
"Last-Translator: Gong HK \n"
"Language-Team: Korean \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-03-13 07:15+0000\n"
-"X-Generator: Launchpad (build 16963)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:28+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "청구서 또는 납부서로부터 가져오기"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "비정상 계정"
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr "경고!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "기타 장부"
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "판매 분석 장부"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr "기입을 생성하시겠습니까?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr "송장 인쇄"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr "유형"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -893,7 +897,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "공급업체 송장 및 환불"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -972,7 +976,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1056,7 +1060,7 @@ msgid "Liability"
msgstr "부채"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1126,16 +1130,6 @@ msgstr "코드"
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "분석 장부가 없음 !"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1188,6 +1182,12 @@ msgstr "주"
msgid "Landscape Mode"
msgstr "가로 모드"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1220,6 +1220,12 @@ msgstr "적용 가능성 옵션"
msgid "In dispute"
msgstr "분쟁 중"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1253,7 +1259,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "은행"
@@ -1439,7 +1445,7 @@ msgid "Taxes"
msgstr "세금"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "시작 및 종료 기간을 선택하세요"
@@ -1545,13 +1551,20 @@ msgid "Account Receivable"
msgstr "수취 계정"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1563,7 +1576,7 @@ msgid "With balance is not equal to 0"
msgstr "밸런스가 0이 아닌"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1618,7 +1631,7 @@ msgstr "수동 기입에 '초안' 상태 건너뛰기"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1799,7 +1812,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1877,7 +1890,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1904,6 +1917,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "미결 계정"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2018,54 +2037,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2110,7 +2131,7 @@ msgid "period close"
msgstr "기간 마감"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2210,18 +2231,13 @@ msgid "Product Category"
msgstr "상품 분류"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2409,10 +2425,10 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr ""
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "'%s' 장부에 분석 장부를 지정해야 합니다!"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2571,7 +2587,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "모든 개시 상태의 회계 년도를 비워두세요."
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2589,7 +2605,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2634,7 +2650,7 @@ msgid "Fiscal Positions"
msgstr "재정 위상"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2742,7 +2758,7 @@ msgid "Account Model Entries"
msgstr "계정 모델 기입"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2841,14 +2857,14 @@ msgid "Accounts"
msgstr "계정"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "구성 오류!"
@@ -3042,7 +3058,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3055,7 +3071,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3073,15 +3089,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3089,7 +3105,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3166,6 +3182,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3238,7 +3262,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3265,7 +3289,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3279,8 +3303,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3331,7 +3356,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3394,7 +3419,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3651,7 +3676,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3665,12 +3690,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3718,7 +3737,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3756,6 +3775,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3866,7 +3893,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3890,7 +3917,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4025,7 +4052,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4189,10 +4216,9 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "구성되지 않은 없체가 없음 !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4260,8 +4286,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4291,8 +4317,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4503,12 +4529,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "'%s' 장부에 분석 장부를 지정해야 합니다!"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4547,7 +4567,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4558,8 +4578,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4600,7 +4620,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4622,7 +4642,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4837,7 +4857,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4852,7 +4872,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4905,7 +4925,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4929,7 +4949,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5008,7 +5028,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5148,7 +5168,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5179,14 +5199,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5203,6 +5215,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5321,8 +5340,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5356,7 +5377,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5437,7 +5458,7 @@ msgid "Internal Name"
msgstr "내부 명칭"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5476,7 +5497,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5509,7 +5530,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5594,6 +5615,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5620,7 +5647,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5648,7 +5675,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5891,7 +5918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5918,6 +5945,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5955,11 +5992,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5967,7 +5999,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6018,14 +6050,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6051,7 +6083,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6066,7 +6098,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6192,12 +6224,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6241,7 +6267,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6297,6 +6323,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6382,7 +6414,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6404,6 +6436,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6554,9 +6592,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6623,7 +6661,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6633,6 +6671,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6683,7 +6728,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6699,12 +6744,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6771,7 +6816,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6782,7 +6827,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6822,7 +6867,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6926,8 +6971,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6951,7 +6996,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7023,7 +7068,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7034,18 +7079,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7124,7 +7162,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7181,8 +7219,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7225,13 +7263,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7262,7 +7293,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7338,7 +7369,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7370,7 +7401,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7618,7 +7649,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7681,7 +7712,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7732,7 +7763,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7799,7 +7830,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7809,12 +7840,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7849,7 +7874,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7874,7 +7899,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7906,7 +7931,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7947,7 +7972,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7963,7 +7988,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "현금"
@@ -8081,7 +8106,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8132,10 +8157,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8202,12 +8224,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8249,6 +8265,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8277,12 +8299,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8350,20 +8366,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8434,7 +8448,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8595,12 +8609,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8701,7 +8710,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8719,7 +8728,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8893,7 +8902,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8941,7 +8950,7 @@ msgid ""
msgstr "다중 통화 엔트리의 경우, 선택적인 다른 통화로 표현된 금액"
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9001,12 +9010,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9024,7 +9027,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9058,7 +9061,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9103,7 +9106,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9153,7 +9156,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9219,7 +9222,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9238,7 +9241,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9348,6 +9351,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9397,8 +9406,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9599,7 +9608,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9690,7 +9699,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9759,7 +9768,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9791,12 +9800,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9877,7 +9880,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9964,7 +9967,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10214,6 +10217,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10238,7 +10247,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10361,6 +10370,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10374,7 +10388,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10443,7 +10457,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10495,6 +10509,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr "조정된 거래"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10534,6 +10554,12 @@ msgstr ""
msgid "With movements"
msgstr "무브먼트와 함께"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10565,7 +10591,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10624,7 +10650,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10663,6 +10689,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10705,7 +10737,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10732,7 +10764,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10777,7 +10809,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -10937,3 +10969,11 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
+
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "분석 장부가 없음 !"
+
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "구성되지 않은 없체가 없음 !"
diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po
index b0c9957fc95..b78d16391a1 100644
--- a/addons/account/i18n/lo.po
+++ b/addons/account/i18n/lo.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Lao \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:28+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr "ລະວັງ !"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index eef65c4ca25..db6b54ea78d 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-05-18 08:01+0000\n"
"Last-Translator: Andrius Bacianskas \n"
"Language-Team: Lithuanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:28+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "Importuoti iš sąskaitos ar mokėjimo"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Netinkama sąskaita"
@@ -134,18 +134,22 @@ msgstr ""
"sąlygas, jų nepašalinus."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -157,7 +161,7 @@ msgid "Warning!"
msgstr "Įspėjimas!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Įvairių įrašų žurnalas"
@@ -702,7 +706,7 @@ msgid "Profit Account"
msgstr "Pajamų sąskaita"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -725,13 +729,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -834,7 +838,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Ar Jūs tikrai norite sukurti įrašus?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -845,7 +849,7 @@ msgid "Print Invoice"
msgstr "Spausdinti S/F"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -908,7 +912,7 @@ msgid "Type"
msgstr "Tipas"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -931,7 +935,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Tiekėjo išrašytos S/F"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -1016,7 +1020,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1100,7 +1104,7 @@ msgid "Liability"
msgstr "Įsipareigojimai"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1173,16 +1177,6 @@ msgstr "Kodas"
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Nėra analitinio žurnalo !"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1250,6 +1244,12 @@ msgstr "Metų savaitė"
msgid "Landscape Mode"
msgstr "Spausdinti horizontaliai"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1285,6 +1285,12 @@ msgstr ""
msgid "In dispute"
msgstr "Ginčytinas"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1329,7 +1335,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Bankas"
@@ -1515,7 +1521,7 @@ msgid "Taxes"
msgstr "Mokesčiai"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1621,13 +1627,20 @@ msgid "Account Receivable"
msgstr "Debitorių sąskaita"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (kopija)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1639,7 +1652,7 @@ msgid "With balance is not equal to 0"
msgstr "Kurių balansas nelygus nuliui"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1694,7 +1707,7 @@ msgstr "Automatinis įrašų patvirtinimas"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1888,7 +1901,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1966,7 +1979,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1993,6 +2006,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2116,54 +2135,56 @@ msgstr ""
"pabaigoje."
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2208,7 +2229,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2319,18 +2340,13 @@ msgid "Product Category"
msgstr "Produkto kategorija"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2522,9 +2538,9 @@ msgid "30 Net Days"
msgstr "30 dienų"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2689,7 +2705,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Palikite tuščią visiems atviriems finansiniams metams."
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2707,7 +2723,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2752,7 +2768,7 @@ msgid "Fiscal Positions"
msgstr "Mokestinės aplinkos"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2860,7 +2876,7 @@ msgid "Account Model Entries"
msgstr "Sąskaitos modelio įrašai"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2961,14 +2977,14 @@ msgid "Accounts"
msgstr "Sąskaitos"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Klaida nustatymuose!"
@@ -3181,7 +3197,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3194,7 +3210,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Negalima ištrinti patvirtinto įrašo \"%s\"."
@@ -3214,15 +3230,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Jūs turite pasirinkti analitinį žurnalą '%s' žurnale!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3230,7 +3246,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3309,6 +3325,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3383,7 +3407,7 @@ msgid "Fiscal Position"
msgstr "Mokestinė aplinka"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3410,7 +3434,7 @@ msgid "Trial Balance"
msgstr "Bandomasis balansas"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Negalima pritaikyti pradinio balanso (neigiama reiškmė)"
@@ -3424,9 +3448,10 @@ msgid "Customer Invoice"
msgstr "Sąskaita faktūra klientui"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Pasirinkite finansinius metus"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3481,7 +3506,7 @@ msgstr ""
"visados naudoja metodą „Datai“."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3544,7 +3569,7 @@ msgid "View"
msgstr "Rodinys"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3813,7 +3838,7 @@ msgstr ""
"skirsis nuo banko išrašo numerio."
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3827,12 +3852,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Pradinis likutis"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Nėra nurodyta partnerio !"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3882,7 +3901,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3920,6 +3939,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -4048,7 +4075,7 @@ msgid "Period Length (days)"
msgstr "Laikotarpis (dienomis)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4072,7 +4099,7 @@ msgid "Category of Product"
msgstr "Produkto kategorija"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4209,7 +4236,7 @@ msgid "Chart of Accounts Template"
msgstr "Sąskaitų plano šablonas"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4379,9 +4406,8 @@ msgid "Name"
msgstr "Pavadinimas"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4454,8 +4480,8 @@ msgstr ""
"kodu būtų rodomi sąskaitose faktūrose"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4485,8 +4511,8 @@ msgid "Consolidated Children"
msgstr "Konsoliduotos sąskaitos"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4718,12 +4744,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4762,7 +4782,7 @@ msgid "Month"
msgstr "Mėnuo"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4773,8 +4793,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4815,7 +4835,7 @@ msgstr "Priešingas balanso ženklas"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Balansas (nuosavas kapitalas ir įsipareigojimai)"
@@ -4837,7 +4857,7 @@ msgid "Account Base Code"
msgstr "Bazės kodas"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5056,7 +5076,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5071,7 +5091,7 @@ msgid "Based On"
msgstr "Pagal"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -5124,7 +5144,7 @@ msgid "Cancelled"
msgstr "Atšauktas"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5150,7 +5170,7 @@ msgstr ""
"įmonės valiutos."
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5229,7 +5249,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5372,7 +5392,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "Atidarymo periodas"
@@ -5403,14 +5423,6 @@ msgstr "Papildomos pastabos..."
msgid "Tax Application"
msgstr "Mokesčio taikymas"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5427,6 +5439,13 @@ msgstr "Aktyvus"
msgid "Cash Control"
msgstr "Pinigų kontrolė"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Klaida"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5547,9 +5566,13 @@ msgstr ""
"įeina šis mokestis."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Analitinis balansas -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Pasirinkite ar mokesčio suma turi būti pridėta prie bazinės sumos prieš "
+"skaičiuojant kitus mokesčius."
#. module: account
#: report:account.account.balance:0
@@ -5582,7 +5605,7 @@ msgid "Target Moves"
msgstr "Rodyti įrašus"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5666,7 +5689,7 @@ msgid "Internal Name"
msgstr "Vidinis vardas"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5705,7 +5728,7 @@ msgstr "Balansas"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Pelnas/nuostolis (pajamų sąskaita)"
@@ -5738,7 +5761,7 @@ msgid "Compute Code (if type=code)"
msgstr "Apskaičiuoti Kodą (jei tipas=kodas)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5825,6 +5848,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Ženklas"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5851,7 +5880,7 @@ msgid "Recompute taxes and total"
msgstr "Perskaičiuoti mokesčius bei bendrą sumą"
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5881,7 +5910,7 @@ msgid "Amount Computation"
msgstr "Sumos apskaičiavimas"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6145,7 +6174,7 @@ msgstr ""
"tiekėjas. Kitu atveju, naudojamos numatytosios pirkimų mokėjimo sąlygos."
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6172,6 +6201,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr "Mokestinės aplinkos šablonas"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6209,11 +6248,6 @@ msgstr "Automatinis formatavimas"
msgid "Reconcile With Write-Off"
msgstr "Sudengti su nurašymu"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6221,7 +6255,7 @@ msgid "Fixed Amount"
msgstr "Fiksuota suma"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6272,14 +6306,14 @@ msgid "Child Accounts"
msgstr "Vaikinės sąskaitos"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Nurašymas"
@@ -6305,7 +6339,7 @@ msgstr "Pajamos"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Tiekėjas"
@@ -6320,7 +6354,7 @@ msgid "March"
msgstr "Kovas"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6460,12 +6494,6 @@ msgstr "(atnaujinti)"
msgid "Filter by"
msgstr "Filtruoti pagal"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6509,7 +6537,7 @@ msgid "Number of Days"
msgstr "Dienų skaičius"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6565,6 +6593,12 @@ msgstr "Žurnalo-periodo pavadinimas"
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6652,7 +6686,7 @@ msgid "Models"
msgstr "Modeliai"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6674,6 +6708,12 @@ msgstr "Modelis skirtas pasikartojantiems DK įrašams"
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6833,9 +6873,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6902,7 +6942,7 @@ msgid "Power"
msgstr "Galia"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6912,6 +6952,13 @@ msgstr ""
msgid "force period"
msgstr "periodas"
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6970,7 +7017,7 @@ msgstr ""
"termino, bus laikoma, kad apmokama iš karto."
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6991,12 +7038,12 @@ msgstr ""
"mokesčių. Šiuo atveju vertinimo seka yra svarbi."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -7066,7 +7113,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -7077,7 +7124,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -7117,7 +7164,7 @@ msgid "Group By..."
msgstr "Grupuoti pagal..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7223,8 +7270,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Įrašai: "
@@ -7248,7 +7295,7 @@ msgstr "Taip"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Balansas (turtas)"
@@ -7320,7 +7367,7 @@ msgstr "Atšaukti finansinių metų uždarymo įrašus"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Pelnas/nuostolis (sąnaudų sąskaita)"
@@ -7331,18 +7378,11 @@ msgid "Total Transactions"
msgstr "Viso tranzakcijų"
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Klaida!"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7427,7 +7467,7 @@ msgid "Journal Entries"
msgstr "Žurnalų įrašai"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7484,8 +7524,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Atidarymo balansas"
@@ -7530,13 +7570,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr "Pilnas mokesčių rinkinys"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7567,7 +7600,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7652,7 +7685,7 @@ msgid "Done"
msgstr "Atlikta"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7690,7 +7723,7 @@ msgid "Source Document"
msgstr "Susijęs dokumentas"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7943,7 +7976,7 @@ msgstr "Ataskaitos"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8010,7 +8043,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8061,7 +8094,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -8130,7 +8163,7 @@ msgid "Maturity Date"
msgstr "Apmokėjimo data"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Pardavimų žurnalas"
@@ -8140,12 +8173,6 @@ msgstr "Pardavimų žurnalas"
msgid "Invoice Tax"
msgstr "Sąskaitos faktūros mokesčiai"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Nenurodytas numeris !"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8187,7 +8214,7 @@ msgid "Sales Properties"
msgstr "Pardavimų nustatymai"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8212,7 +8239,7 @@ msgstr "Iki"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -8246,7 +8273,7 @@ msgid "May"
msgstr "Gegužė"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8289,7 +8316,7 @@ msgstr "Registruoti žurnalų įrašus"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Pirkėjas"
@@ -8305,7 +8332,7 @@ msgstr "Ataskaitos pavadinimas"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Grynieji"
@@ -8429,7 +8456,7 @@ msgid "Reconciliation Transactions"
msgstr "Sudengimo transakcijos"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8483,10 +8510,7 @@ msgid "Fixed"
msgstr "Fiksuotas"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Perspėjimas!"
@@ -8553,12 +8577,6 @@ msgstr "Partneris"
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8601,6 +8619,12 @@ msgstr "Metų pabaigos veiksmas"
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8630,12 +8654,6 @@ msgstr "Analitiniai įrašai"
msgid "Associated Partner"
msgstr "Susijęs partneris"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Visų pirma turite pasirinkti partnerį !"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8703,22 +8721,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Pasirinkite ar mokesčio suma turi būti pridėta prie bazinės sumos prieš "
-"skaičiuojant kitus mokesčius."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Pasirinkite finansinius metus"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Pirktų prekių grąžinimo žurnalas"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8789,7 +8803,7 @@ msgid "Net Total:"
msgstr "Iš viso:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8959,12 +8973,7 @@ msgid "Account Types"
msgstr "Sąskaitų tipai"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9077,7 +9086,7 @@ msgid "The partner account used for this invoice."
msgstr "Kontakto sąskaita naudojama šioje sąskaitoje faktūroje."
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -9095,7 +9104,7 @@ msgid "Payment Term Line"
msgstr "Mokėjimo sąlygų eilutės"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Pirkimo žurnalas"
@@ -9283,7 +9292,7 @@ msgid "Journal Name"
msgstr "Žurnalo pavadinimas"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Įrašas \"%s\" yra nepatvirtintas !"
@@ -9335,7 +9344,7 @@ msgstr ""
"valiutų įrašai."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9398,12 +9407,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr "Sudengti įrašai"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9421,7 +9424,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9460,7 +9463,7 @@ msgstr "nežinomas"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Žurnalas atidarymo įrašams"
@@ -9507,7 +9510,7 @@ msgstr ""
"apskaičiuotąja verte ar remiantis bendrąją suma."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9557,7 +9560,7 @@ msgid "Unit of Currency"
msgstr "Kupiūra"
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9623,7 +9626,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9642,7 +9645,7 @@ msgid "Display Detail"
msgstr "Rodyti detaliai"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9752,6 +9755,12 @@ msgstr "Iš viso kredito"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9801,8 +9810,8 @@ msgid "Receivable Account"
msgstr "Debitorių sąskaita"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10006,7 +10015,7 @@ msgid "Balance :"
msgstr "Balansas :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -10097,7 +10106,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -10172,7 +10181,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10204,12 +10213,6 @@ msgstr "Įnešti pinigus"
msgid "Unreconciled"
msgstr "Nesudengta"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Bloga suma !"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10297,7 +10300,7 @@ msgid "Comparison"
msgstr "Palyginimas"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10384,7 +10387,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10634,6 +10637,12 @@ msgstr "Negautos pajamos"
msgid "States"
msgstr "Būsenos"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Įrašai nėra tos pačios sąskaitos arba jau sugretinti ! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10658,7 +10667,7 @@ msgid "Total"
msgstr "Iš viso"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10781,6 +10790,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Analitinis balansas -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10794,7 +10808,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10863,7 +10877,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10915,6 +10929,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr "Sudengtos transakcijos"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10959,6 +10979,12 @@ msgstr ""
msgid "With movements"
msgstr "Su DK įrašais"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10990,7 +11016,7 @@ msgid "Group by month of Invoice Date"
msgstr "S/F išrašymo mėnuo"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -11049,7 +11075,7 @@ msgid "Entries Sorted by"
msgstr "Įrašai surikiuoti pagal"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11098,6 +11124,12 @@ msgstr ""
msgid "November"
msgstr "Lapkritis"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -11153,7 +11185,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "KREDITINĖ PVM SĄSKAITA-FAKTŪRA"
@@ -11180,7 +11212,7 @@ msgid "Accounting Documents"
msgstr "Apskaitos dokumentai"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11227,7 +11259,7 @@ msgid "Manual Invoice Taxes"
msgstr "Rankinis mokesčių registravimas"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11392,12 +11424,36 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr ""
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Nėra analitinio žurnalo !"
+
#~ msgid "VAT :"
#~ msgstr "PVM:"
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Bloga suma !"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Leisti atšaukti įrašus"
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Nenurodytas numeris !"
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Visų pirma turite pasirinkti partnerį !"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Nėra nurodyta partnerio !"
+
#, python-format
#~ msgid "There is no Sale/Purchase Journal(s) defined."
#~ msgstr "Nėra sukurtų pirkimo/purdavimo žurnalo(-ū)"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Klaida!"
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index 2baa1cc5b5d..42d4c517420 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-02-25 11:45+0000\n"
"Last-Translator: Jānis \n"
"Language-Team: Latvian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:28+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "Importēt no rēķina vai maksājuma"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -132,18 +132,22 @@ msgstr ""
"objektu to neizdzēšot."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +159,7 @@ msgid "Warning!"
msgstr "Uzmanību!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Dažādi reģistri"
@@ -674,7 +678,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -697,13 +701,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Pārdošanas atskaites pēc Konta Tipa."
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "REL"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -803,7 +807,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Vai esat pārliecināti, ka vēlaties izveidot ierakstus?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -814,7 +818,7 @@ msgid "Print Invoice"
msgstr "Drukāt Rēķinu"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -877,7 +881,7 @@ msgid "Type"
msgstr "Veids"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -900,7 +904,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -981,7 +985,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1065,7 +1069,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1137,16 +1141,6 @@ msgstr "Kods"
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Nav norādīts analītiskais reģistrs!"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1199,6 +1193,12 @@ msgstr "Gada Nedēļa"
msgid "Landscape Mode"
msgstr "Izklājrežīms"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1233,6 +1233,12 @@ msgstr "Pielietojuma Opcijas"
msgid "In dispute"
msgstr "Strīdīgs"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1266,7 +1272,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Banka"
@@ -1452,7 +1458,7 @@ msgid "Taxes"
msgstr "Nodokļi"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Izvēlieties sākuma un beigu periodu"
@@ -1558,13 +1564,20 @@ msgid "Account Receivable"
msgstr "Debitoru Konts"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1576,7 +1589,7 @@ msgid "With balance is not equal to 0"
msgstr "Kur bilance nav vienāda ar 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1631,7 +1644,7 @@ msgstr "Izlaist stāvokli \"Neapstiprināts\" manuālai ievadei"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1812,7 +1825,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1890,7 +1903,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1917,6 +1930,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "Konts nav atzīmēts, kā sasaistāms!"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2033,54 +2052,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2125,7 +2146,7 @@ msgid "period close"
msgstr "perioda slēgšana"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2225,18 +2246,13 @@ msgid "Product Category"
msgstr "Produkta Kategorija"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2427,9 +2443,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2589,7 +2605,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Atstāt tukšu visiem nenoslēgtajiem fiskālajiem gadiem"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2607,7 +2623,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2652,7 +2668,7 @@ msgid "Fiscal Positions"
msgstr "Nodokļu Profili"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2760,7 +2776,7 @@ msgid "Account Model Entries"
msgstr "Tipveida ieraksti"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "IEP"
@@ -2862,14 +2878,14 @@ msgid "Accounts"
msgstr "Konti"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurācijas kļūda!"
@@ -3066,7 +3082,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3079,7 +3095,7 @@ msgid "Sales by Account"
msgstr "Pārdošanas dati pēc Konta"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Nogrāmatotu \"%s\" reģistra ierakstu nevar dzēst."
@@ -3097,15 +3113,15 @@ msgid "Sale journal"
msgstr "Realizācijas reģistrs"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Reģistrs '%s' ir jādefinē atbilstošs analītiskais reģistrs!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3114,7 +3130,7 @@ msgstr ""
"Šis reģistrs jau satur ierakstus, tādēļ Jūs nevarat labot tā uzņēmuma lauku."
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3193,6 +3209,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3267,7 +3291,7 @@ msgid "Fiscal Position"
msgstr "Nodokļu Profils"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3294,7 +3318,7 @@ msgid "Trial Balance"
msgstr "Operatīvā Bilance"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3308,9 +3332,10 @@ msgid "Customer Invoice"
msgstr "Klienta Rēķins"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Fiskālā Gada Izvēle"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3365,7 +3390,7 @@ msgstr ""
"datuma valūtas kursu."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3429,7 +3454,7 @@ msgid "View"
msgstr "Skatījums"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3699,7 +3724,7 @@ msgstr ""
"izrakstam."
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3713,12 +3738,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Sākuma Bilance"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Nav definēts Partneris!"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3767,7 +3786,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3805,6 +3824,14 @@ msgstr "Meklēt konta reģistru"
msgid "Pending Invoice"
msgstr "Rēķins (gaida)"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3917,7 +3944,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3943,7 +3970,7 @@ msgid "Category of Product"
msgstr "Produkta Kategorija"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4079,7 +4106,7 @@ msgid "Chart of Accounts Template"
msgstr "Kontu Plāns (Veidne)"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4245,9 +4272,8 @@ msgid "Name"
msgstr "Nosaukums"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4316,8 +4342,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4347,8 +4373,8 @@ msgid "Consolidated Children"
msgstr "Konsolidētie Konti"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4559,12 +4585,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Atcelt izvēlētos Rēķinus"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4606,7 +4626,7 @@ msgid "Month"
msgstr "Mēnesis"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr "Jūs nevarat mainīt konta kodu kurš satur reģistra ierakstus!"
@@ -4617,8 +4637,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4659,7 +4679,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4681,7 +4701,7 @@ msgid "Account Base Code"
msgstr "Konta Bāzes Kods"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4896,7 +4916,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4911,7 +4931,7 @@ msgid "Based On"
msgstr "Bāzēts Uz"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4964,7 +4984,7 @@ msgid "Cancelled"
msgstr "Atcelts"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4988,7 +5008,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5067,7 +5087,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5207,7 +5227,7 @@ msgid "Draft invoices are validated. "
msgstr "Neapstiprinātie rēķini tika apstiprināti. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5238,14 +5258,6 @@ msgstr ""
msgid "Tax Application"
msgstr "Nodokļa Pielietojums"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5262,6 +5274,13 @@ msgstr "Aktīvs Sistēmā"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Kļūda"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5380,9 +5399,13 @@ msgid ""
msgstr "Atzīmēt, ja produktos un rēķinos izmantotā cena iekļauj nodokli."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Analītiskā Bilance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Norādīt, lai nodoklis tiktu ieskaitīts bāzes summā, pirms tiek aprēķināti "
+"citi nodokļi."
#. module: account
#: report:account.account.balance:0
@@ -5415,7 +5438,7 @@ msgid "Target Moves"
msgstr "Mērķa Grāmatojumi"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5496,7 +5519,7 @@ msgid "Internal Name"
msgstr "Iekšējais Nosaukums"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5535,7 +5558,7 @@ msgstr "Bilance"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5568,7 +5591,7 @@ msgid "Compute Code (if type=code)"
msgstr "Aprēķināt kodu (ja tips=kods)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5653,6 +5676,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Virsnodokļa koda koeficients"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5679,7 +5708,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5709,7 +5738,7 @@ msgid "Amount Computation"
msgstr "Vērtības Aprēķins"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5952,7 +5981,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5979,6 +6008,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr "Nodokļu Profila Veidne"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6016,11 +6055,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr "Savienot un Norakstīt"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6028,7 +6062,7 @@ msgid "Fixed Amount"
msgstr "Fiksēta Summa"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6079,14 +6113,14 @@ msgid "Child Accounts"
msgstr "Apakškonti"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Norakstīšana"
@@ -6112,7 +6146,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Piegādātājs"
@@ -6127,7 +6161,7 @@ msgid "March"
msgstr "Marts"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6259,12 +6293,6 @@ msgstr ""
msgid "Filter by"
msgstr "Filtrēt pēc"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6308,7 +6336,7 @@ msgid "Number of Days"
msgstr "Dienu Skaits"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6364,6 +6392,12 @@ msgstr "Reģistra-Perioda nosaukums"
msgid "Multipication factor for Base code"
msgstr "Bāzes koda reizinājuma faktors"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6451,7 +6485,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6473,6 +6507,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6623,9 +6663,9 @@ msgid "You cannot create journal items on closed account."
msgstr "Jūs nevarat izveidot reģistru ierakstus slēgtā periodā."
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6692,7 +6732,7 @@ msgid "Power"
msgstr "Pakāpe:"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6702,6 +6742,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6754,7 +6801,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6770,12 +6817,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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 +6892,7 @@ msgid "Optional create"
msgstr "Izveide (nav obligāta)"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6856,7 +6903,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6896,7 +6943,7 @@ msgid "Group By..."
msgstr "Grupēt Pēc..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7002,8 +7049,8 @@ msgid "Analytic Entries Statistics"
msgstr "Analītisko Ierakstu Statistika"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Ieraksti: "
@@ -7027,7 +7074,7 @@ msgstr "Jā"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7102,7 +7149,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7113,18 +7160,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Kļūda!"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7208,7 +7248,7 @@ msgid "Journal Entries"
msgstr "Grāmatojumi"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7265,8 +7305,8 @@ msgstr "Izvēlēties reģistru"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Sākuma Bilance"
@@ -7311,13 +7351,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7348,7 +7381,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7432,7 +7465,7 @@ msgid "Done"
msgstr "Apstiprināts"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7464,7 +7497,7 @@ msgid "Source Document"
msgstr "Pamatojuma Dokuments"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7715,7 +7748,7 @@ msgstr "Atskaites"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7780,7 +7813,7 @@ msgid "Use model"
msgstr "Lietot modeli"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7833,7 +7866,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7902,7 +7935,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Realizācijas reģistrs"
@@ -7912,12 +7945,6 @@ msgstr "Realizācijas reģistrs"
msgid "Invoice Tax"
msgstr "Rēķina Nodoklis"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Vienībai nav definēts numurs!"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7952,7 +7979,7 @@ msgid "Sales Properties"
msgstr "Pārdošanas Parametri"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7977,7 +8004,7 @@ msgstr "Līdz"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -8009,7 +8036,7 @@ msgid "May"
msgstr "Maijs"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8050,7 +8077,7 @@ msgstr "Veikt grāmatojumus"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Klients"
@@ -8066,7 +8093,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Skaidrā nauda"
@@ -8187,7 +8214,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8238,10 +8265,7 @@ msgid "Fixed"
msgstr "Fiksēts"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Uzmanību!"
@@ -8308,12 +8332,6 @@ msgstr "Partneris"
msgid "Select a currency to apply on the invoice"
msgstr "Izvēlēties rēķina valūtu"
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Nav Rēķina Rindu!"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8355,6 +8373,12 @@ msgstr "Atliktā maksājuma Metode"
msgid "Automatic entry"
msgstr "Automātiska ievade"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8383,12 +8407,6 @@ msgstr "Analītiskie Ieraksti"
msgid "Associated Partner"
msgstr "Saistītais Partneris"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Vispirms jāizvēlas partneris!"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8456,22 +8474,18 @@ msgid "J.C. /Move name"
msgstr "Žurnāls / Grāmatojuma nosaukums"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Norādīt, lai nodoklis tiktu ieskaitīts bāzes summā, pirms tiek aprēķināti "
-"citi nodokļi."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Fiskālā Gada Izvēle"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Iegādes kredītrēķinu reģistrs"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Lūdzu norādiet reģistra sekvenci."
@@ -8542,7 +8556,7 @@ msgid "Net Total:"
msgstr "Neto Summa:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8703,12 +8717,7 @@ msgid "Account Types"
msgstr "Kontu Veidi"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8809,7 +8818,7 @@ msgid "The partner account used for this invoice."
msgstr "Rēķinā izmantotais partnera konts."
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8827,7 +8836,7 @@ msgid "Payment Term Line"
msgstr "Apmaksas Noteikumu Rinda"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Iegādes reģistrs"
@@ -9001,7 +9010,7 @@ msgid "Journal Name"
msgstr "Reģistra nosaukums"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Ieraksts \"%s\" nav derīgs!"
@@ -9050,7 +9059,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9110,12 +9119,6 @@ msgstr "Grāmatvedis apstiprina no rēķina grāmatvedības ierakstus."
msgid "Reconciled entries"
msgstr "Sasaistītie kontējumi"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9133,7 +9136,7 @@ msgid "Print Account Partner Balance"
msgstr "Drukāt Partnera Bilanci"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9167,7 +9170,7 @@ msgstr "nezināms"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Sākuma atlikumu ierakstu reģistrs"
@@ -9212,7 +9215,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9262,7 +9265,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Realizācijas kredītrēķinu reģistrs"
@@ -9328,7 +9331,7 @@ msgid "Purchase Tax(%)"
msgstr "Iepirkumu Nodoklis(%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Ievadiet rēķina rindas"
@@ -9347,7 +9350,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9459,6 +9462,12 @@ msgstr "Kredīta summa"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "Grāmatvedis apstiprina no rēķina grāmatvedības ierakstus. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9508,8 +9517,8 @@ msgid "Receivable Account"
msgstr "Debitoru saistību konts"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9712,7 +9721,7 @@ msgid "Balance :"
msgstr "Bilance"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9803,7 +9812,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9872,7 +9881,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9904,12 +9913,6 @@ msgstr ""
msgid "Unreconciled"
msgstr "Nesaistīts"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Kļūdaina kopsumma!"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9990,7 +9993,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10077,7 +10080,7 @@ msgid "Journal Entry Model"
msgstr "Grāmatojuma modelis"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10327,6 +10330,12 @@ msgstr ""
msgid "States"
msgstr "Stāvokļi"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Kontējumi attiecas uz dažādiem kontiem vai jau ir sasaistīti! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10351,7 +10360,7 @@ msgid "Total"
msgstr "Summa"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10474,6 +10483,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr "Manuāla vai automātiska maksājumu izveide atkarībā no izraksta"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Analītiskā Bilance -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10487,7 +10501,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10556,7 +10570,7 @@ msgstr "Kontu Nodokļu Profils"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10608,6 +10622,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr "Savienotie Kontējumi"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10647,6 +10667,12 @@ msgstr ""
msgid "With movements"
msgstr "Ar grāmatojumiem"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10678,7 +10704,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10737,7 +10763,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10776,6 +10802,12 @@ msgstr ""
msgid "November"
msgstr "Novembris"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10818,7 +10850,7 @@ msgstr "Meklēt Rēķinu"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Atmaksa"
@@ -10845,7 +10877,7 @@ msgid "Accounting Documents"
msgstr "Grāmatvedības Dokumenti"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10890,7 +10922,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manuāli Rēķina Nodokļi"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11054,15 +11086,43 @@ msgstr ""
#~ msgid "VAT :"
#~ msgstr "PVN :"
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Nav definēts Partneris!"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Kļūda!"
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Vienībai nav definēts numurs!"
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Vispirms jāizvēlas partneris!"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Kļūdaina kopsumma!"
+
#~ msgid "Current"
#~ msgstr "Pašreizējais"
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Nav Rēķina Rindu!"
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Pēdējais Savienošanas Datums"
#~ msgid "Cancel Opening Entries"
#~ msgstr "Atcelt Sākuma Atlikumu Kontējumus"
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Nav norādīts analītiskais reģistrs!"
+
#, python-format
#~ msgid "There is no Sale/Purchase Journal(s) defined."
#~ msgstr "Nav nodefinēts Iegādes/Realizācijas reģistrs(-i)."
diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po
index ee9e579b1e0..8af4ab7af09 100644
--- a/addons/account/i18n/mk.po
+++ b/addons/account/i18n/mk.po
@@ -8,15 +8,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-04-02 21:48+0000\n"
-"Last-Translator: Sofce Dimitrijeva \n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
+"PO-Revision-Date: 2014-10-16 11:55+0000\n"
+"Last-Translator: Miroslav Jakimovski \n"
"Language-Team: ESKON-INZENERING\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-10-17 06:17+0000\n"
+"X-Generator: Launchpad (build 17196)\n"
"Language: mk\n"
#. module: account
@@ -34,6 +34,7 @@ msgstr ""
#. module: account
#: help:account.tax.code,sequence:0
+#: help:account.tax.code.template,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
@@ -42,29 +43,32 @@ msgstr ""
"Известување \\ Општо известување \\ Даноци \\ Извештај за даноци'"
#. module: account
-#: view:res.partner:0
+#: view:res.partner:account.view_partner_property_form
msgid "the parent company"
-msgstr ""
+msgstr "матична компанија"
#. module: account
-#: view:account.move.reconcile:0
+#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Journal Entry Reconcile"
msgstr "Порамни внес во дневник"
#. module: account
-#: view:account.account:0
-#: view:account.bank.statement:0
-#: view:account.move.line:0
+#: view:account.account:account.account_account_graph
+#: view:account.bank.statement:account.account_cash_statement_graph
+#: view:account.move.line:account.account_move_line_graph
msgid "Account Statistics"
msgstr "Статистики на сметка"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma/Open/Paid Invoices"
msgstr "Про-фактура/Отворени/Платени фактури"
#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169
#: field:report.invoice.created,residual:0
+#, python-format
msgid "Residual"
msgstr "Остаток"
@@ -85,16 +89,16 @@ msgid "Import from invoice or payment"
msgstr "Увези од фактура или плаќање"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1174
+#: code:addons/account/account_move_line.py:1258
+#: code:addons/account/account_move_line.py:1325
#, python-format
msgid "Bad Account!"
msgstr "Погрешна сметка!"
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_tree
msgid "Total Debit"
msgstr "Вкупно должи"
@@ -107,10 +111,12 @@ msgstr "Грешка! Не може да креирате рекурсивни
#. module: account
#. openerp-web
-#: view:account.automatic.reconcile:0
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.move.line,reconcile_id:0
-#: view:account.move.line.reconcile:0
-#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
@@ -138,30 +144,34 @@ msgstr ""
"рокот за плаќање без да го отстраните."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
-#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account.py:664
+#: code:addons/account/account.py:676
+#: code:addons/account/account.py:679
+#: code:addons/account/account.py:709
+#: code:addons/account/account.py:799
+#: code:addons/account/account.py:1047
+#: code:addons/account/account.py:1067
+#: code:addons/account/account_invoice.py:714
+#: code:addons/account/account_invoice.py:717
+#: code:addons/account/account_invoice.py:720
+#: code:addons/account/account_invoice.py:1378
+#: code:addons/account/account_move_line.py:95
+#: code:addons/account/account_move_line.py:880
+#: code:addons/account/account_move_line.py:938
+#: code:addons/account/account_move_line.py:977
+#: code:addons/account/account_move_line.py:1138
#: 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
-#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_invoice_state.py:41
+#: code:addons/account/wizard/account_invoice_state.py:64
+#: code:addons/account/wizard/account_state_open.py:38
#: code:addons/account/wizard/account_validate_account_move.py:39
-#: code:addons/account/wizard/account_validate_account_move.py:61
+#: code:addons/account/wizard/account_validate_account_move.py:60
#, python-format
msgid "Warning!"
msgstr "Внимание!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3177
#, python-format
msgid "Miscellaneous Journal"
msgstr "Дневник разно"
@@ -307,7 +317,7 @@ msgid "Allow write off"
msgstr "Дозволи отпишување"
#. module: account
-#: view:account.analytic.chart:0
+#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Select the Period for Analysis"
msgstr "Избери период за анализи"
@@ -380,22 +390,19 @@ msgid "Allow multi currencies"
msgstr "Дозволи повеќе валути"
#. module: account
-#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:93
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Мора да дефинирате аналитички дневник од типот '%s'!"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Јуни"
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_automatic_reconcile.py:154
#, python-format
msgid "You must select accounts to reconcile."
msgstr "Мора да изберете сметки за порамнување."
@@ -406,16 +413,17 @@ msgid "Allows you to use the analytic accounting."
msgstr "Овозможува користење на аналитичко сметководство."
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,user_id:0
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr "Продавач"
#. module: account
-#: view:account.bank.statement:0
-#: view:account.invoice:0
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice:account.invoice_tree
msgid "Responsible"
msgstr "Одговорен"
@@ -431,7 +439,8 @@ msgid "Creation date"
msgstr "Датум на креирање"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid "Cancel Invoice"
msgstr "Откажи фактура"
@@ -456,8 +465,8 @@ msgid "Default Debit Account"
msgstr "Стандарда сметка Должи"
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_tree
msgid "Total Credit"
msgstr "Вкупно побарува"
@@ -537,7 +546,7 @@ msgid "The amount expressed in an optional other currency."
msgstr "Износ изразен во друга опциона валута."
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
msgid "Available Coins"
msgstr "Достапни монети"
@@ -547,35 +556,36 @@ msgid "Enable Comparison"
msgstr "Овозможи споредување"
#. module: account
-#: view:account.analytic.line:0
+#. openerp-web
+#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.automatic.reconcile,journal_id:0
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,journal_id:0
#: field:account.bank.statement.line,journal_id:0
-#: report:account.central.journal:0
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,journal_id:0
-#: view:account.invoice:0
#: field:account.invoice,journal_id:0
-#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_search
#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
-#: view:account.model:0
+#: view:account.model:account.view_model_search
#: field:account.model,journal_id:0
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,journal_id:0
-#: view:analytic.entries.report:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:160
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,journal_id:0
-#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.actions.report.xml,name:account.action_report_account_journal
+#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal
#: model:ir.model,name:account.model_account_journal
-#: field:validate.account.move,journal_id:0
+#: field:validate.account.move,journal_ids:0
+#: view:website:account.report_journal
+#, python-format
msgid "Journal"
msgstr "Дневник"
@@ -623,7 +633,7 @@ msgid "Invoice Refund"
msgstr "Повлекување на фактура"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "Li."
msgstr "Li."
@@ -633,13 +643,12 @@ msgid "Not reconciled transactions"
msgstr "Не порамнети трансакции"
#. module: account
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
+#: view:website:account.report_generalledger
msgid "Counterpart"
msgstr "Соработник"
#. module: account
-#: view:account.fiscal.position:0
+#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
@@ -657,10 +666,8 @@ msgid "The accountant confirms the statement."
msgstr "Сметководителот ја потврдува изјавата."
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -700,13 +707,13 @@ msgstr ""
"период."
#. module: account
-#: view:account.fiscal.position:0
-#: view:account.fiscal.position.template:0
+#: view:account.fiscal.position:account.view_account_position_form
+#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "Мапирање на даноци"
#. module: account
-#: report:account.central.journal:0
+#: view:website:account.report_centraljournal
msgid "Centralized Journal"
msgstr "Центализиран дневник"
@@ -728,7 +735,7 @@ msgid "Profit Account"
msgstr "Сметка Добивка"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Не е пронајден период или има повеќе од еден период за даден датум."
@@ -751,13 +758,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Извештај за продажбите по тип на сметки"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3181
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1541
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Не може да се креира движење со валута различна од .."
@@ -772,8 +779,8 @@ msgstr ""
"and 'draft' or ''}"
#. module: account
-#: view:account.period:0
-#: view:account.period.close:0
+#: view:account.period:account.view_account_period_form
+#: view:account.period.close:account.view_account_period_close
msgid "Close Period"
msgstr "Затвори период"
@@ -798,6 +805,8 @@ msgid ""
"The amount expressed in the secondary currency must be positive when the "
"journal item is a debit and negative when if it is a credit."
msgstr ""
+"Износот изразен со секундарната валута мора да биде позитивен кога записот "
+"во дневникот е дебитен и негативен кога е кредитен."
#. module: account
#: constraint:account.move:0
@@ -819,25 +828,26 @@ msgstr ""
"користите аналитичка сметка на ставките за данок на фактурата по стандард."
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_search
+#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: report:account.third_party_ledger:0
-#: code:addons/account/report/account_partner_balance.py:297
-#: code:addons/account/report/account_partner_ledger.py:272
+#: code:addons/account/report/account_partner_balance.py:298
+#: code:addons/account/report/account_partner_ledger.py:273
+#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable Accounts"
msgstr "Сметки Побарувања"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Configure your company bank accounts"
msgstr "Конфигурирај ги сите банкарски сметки на банката"
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Create Refund"
msgstr "Креирај поврат"
@@ -856,28 +866,29 @@ msgid "General Ledger Report"
msgstr "Извештај од главната книга"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid "Re-Open"
msgstr "Повторно отварање"
#. module: account
-#: view:account.use.model:0
+#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Are you sure you want to create entries?"
msgstr "Дали сте сигурни дека сакате да креирате записи?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1183
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Фактурата е делумно платена: %s%s of %s%s (остануваат %s%s)."
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
msgid "Print Invoice"
msgstr "Печати фактура"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -888,7 +899,7 @@ msgstr ""
"поврат на оваа фактура."
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_form
msgid "Account code"
msgstr "Код на сметка"
@@ -926,15 +937,13 @@ msgid "Financial Report"
msgstr "Финансиски извештај"
#. module: account
-#: view:account.analytic.account:0
-#: view:account.analytic.journal:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0
#: field:account.financial.report,type:0
#: field:account.invoice,type:0
-#: view:account.invoice.report:0
#: field:account.invoice.report,type:0
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_search
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
@@ -943,7 +952,7 @@ msgid "Type"
msgstr "Тип"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:720
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -966,14 +975,14 @@ msgid "Supplier Invoices And Refunds"
msgstr "Фактури и поврати на добавувач"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:967
#, python-format
msgid "Entry is already reconciled."
msgstr "Внесот е веќе порамнет."
#. module: account
-#: view:account.move.line.unreconcile.select:0
-#: view:account.unreconcile.reconcile:0
+#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Непорамнување"
@@ -984,7 +993,7 @@ msgid "Account Analytic Journal"
msgstr "Аналитички дневник на сметка"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
msgid "Send by Email"
msgstr "Испратено по Е-пошта"
@@ -1006,14 +1015,11 @@ msgid "J.C./Move name"
msgstr "J.C./Име на движење"
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_form
msgid "Account Code and Name"
msgstr "Код и име на сметка"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
@@ -1024,7 +1030,7 @@ msgstr "Септември"
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
-msgstr ""
+msgstr "Последни обработени рачни порамнувања"
#. module: account
#: selection:account.subscription,period_type:0
@@ -1051,7 +1057,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1628
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1067,7 +1073,7 @@ msgid "New Subscription"
msgstr "Нова претплата"
#. module: account
-#: view:account.payment.term:0
+#: view:account.payment.term:account.view_payment_term_form
#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Пресметка"
@@ -1085,12 +1091,13 @@ msgid "Chart of Taxes"
msgstr "Графикон на даноци"
#. module: account
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create 3 Months Periods"
msgstr "Креирај 3 месечен период"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_agedpartnerbalance
+#: view:website:account.report_overdue_document
msgid "Due"
msgstr "До"
@@ -1105,15 +1112,16 @@ msgid "Invoice paid"
msgstr "Фактурата е платена"
#. module: account
-#: view:validate.account.move:0
-#: view:validate.account.move.lines:0
+#: view:validate.account.move:account.validate_account_move_view
+#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Approve"
msgstr "Одобри"
#. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: view:report.invoice.created:0
+#: view:account.invoice:account.invoice_tree
+#: view:account.move:account.view_account_move_tree
+#: view:account.move:account.view_move_tree
+#: view:report.invoice.created:account.board_view_created_invoice
msgid "Total Amount"
msgstr "Вкупна сума"
@@ -1138,13 +1146,13 @@ msgid "Liability"
msgstr "Обврска"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:785
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Дефинирајте секвенца на дневникот поврзан со оваа фактура."
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Extended Filters..."
msgstr "Проширени филтри..."
@@ -1180,7 +1188,7 @@ msgstr ""
"ќе ја содржи основната сума (без данок)."
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Purchases"
msgstr "Набавки"
@@ -1191,41 +1199,31 @@ msgstr "Внесови на моделот"
#. module: account
#: field:account.account,code:0
-#: report:account.account.balance:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.analytic.account.journal:0
#: field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0
-#: report:account.general.journal:0
#: field:account.journal,code:0
-#: report:account.partner.balance:0
#: field:account.period,code:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticjournal
+#: view:website:account.report_generaljournal
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_trialbalance
msgid "Code"
msgstr "Код"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Features"
msgstr "Можности"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Нема аналитички дневник !"
-
-#. module: account
-#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
-#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+#: view:website:account.report_partnerbalance
msgid "Partner Balance"
msgstr "Салдо на партнер"
@@ -1288,6 +1286,12 @@ msgstr "Недела од годината"
msgid "Landscape Mode"
msgstr "Режим Пејсаж"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1315,17 +1319,23 @@ msgstr ""
"документ"
#. module: account
-#: view:account.tax:0
+#: view:account.tax:account.view_tax_form
msgid "Applicability Options"
msgstr "Опции за применливост"
#. module: account
-#: report:account.partner.balance:0
+#: view:website:account.report_partnerbalance
msgid "In dispute"
msgstr "Во спор"
#. module: account
-#: view:account.journal:0
+#: code:addons/account/account_invoice.py:1299
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
@@ -1367,7 +1377,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3058
#, python-format
msgid "Bank"
msgstr "Банка"
@@ -1378,7 +1388,7 @@ msgid "Start of Period"
msgstr "Почеток на период"
#. module: account
-#: view:account.tax:0
+#: view:account.tax:account.view_tax_form
msgid "Refunds"
msgstr "Поврати"
@@ -1414,7 +1424,7 @@ msgid "Tax Code Templates"
msgstr "Урнеци за даночни кодови"
#. module: account
-#: view:account.invoice.cancel:0
+#: view:account.invoice.cancel:account.account_invoice_cancel_view
msgid "Cancel Invoices"
msgstr "Откажи фактури"
@@ -1424,14 +1434,14 @@ msgid "The code will be displayed on reports."
msgstr "Кодот ќе биде прикажан на извештаите."
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "Даноци користени при нарачките"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
-#: view:account.tax.code:0
+#: view:account.tax.code:account.view_tax_code_search
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
@@ -1443,7 +1453,7 @@ msgid "Outgoing Currencies Rate"
msgstr "Однос на излезни валути"
#. module: account
-#: view:account.analytic.account:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr "Урнек"
@@ -1464,10 +1474,9 @@ msgid "# of Transaction"
msgstr "# од трансакцијата"
#. module: account
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
msgid "Entry Label"
msgstr "Ознака на внес"
@@ -1478,41 +1487,47 @@ msgid "Reference of the document that produced this invoice."
msgstr "Референца на документот кој ја произвел оваа фактура."
#. module: account
-#: view:account.analytic.line:0
-#: view:account.journal:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: view:account.journal:account.view_account_journal_search
msgid "Others"
msgstr "Други"
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
msgid "Draft Subscription"
msgstr "Нацрт претплата"
#. module: account
-#: view:account.account:0
-#: report:account.account.balance:0
+#. openerp-web
+#: view:account.account:account.view_account_form
+#: view:account.account:account.view_account_search
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
-#: view:account.entries.report:0
#: field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
-#: view:account.invoice.report:0
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,account_id:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: view:analytic.entries.report:0
+#: field:account.statement.operation.template,account_id:0
+#: code:addons/account/static/src/js/account_widgets.js:57
+#: code:addons/account/static/src/js/account_widgets.js:63
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:159
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
+#: view:website:account.report_journal
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#: view:website:account.report_trialbalance
+#, python-format
msgid "Account"
msgstr "Сметка"
@@ -1522,7 +1537,9 @@ msgid "Included in base amount"
msgstr "Вклучено во основната сума"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_graph
+#: view:account.entries.report:account.view_account_entries_report_search
+#: view:account.entries.report:account.view_account_entries_report_tree
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
@@ -1541,21 +1558,22 @@ msgid "You can only change currency for Draft Invoice."
msgstr "Може да ја менувате валутата само на Нацрт фактурите."
#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice.line,invoice_line_tax_id:0
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
+#: view:website:account.report_invoice_document
msgid "Taxes"
msgstr "Даноци"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:72
#, python-format
msgid "Select a starting and an ending period"
msgstr "Изберете период на започнување и завршување"
@@ -1572,37 +1590,37 @@ msgid "Templates for Accounts"
msgstr "Урнеци за сметки"
#. module: account
-#: view:account.tax.code.template:0
+#: view:account.tax.code.template:account.view_tax_code_template_search
msgid "Search tax template"
msgstr "Барај урнек за данок"
#. module: account
-#: view:account.move.reconcile:0
+#: view:account.move.reconcile:account.view_move_reconcile_form
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Порамни внесови"
#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
+#: model:ir.actions.report.xml,name:account.action_report_print_overdue
+#: view:res.company:account.view_company_inherit_form
msgid "Overdue Payments"
msgstr "Задоцнети плаќања"
#. module: account
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
msgid "Initial Balance"
msgstr "Почетно салдо"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
msgid "Reset to Draft"
msgstr "Ресетирај до нацрт"
#. module: account
-#: view:account.aged.trial.balance:0
-#: view:account.common.report:0
+#: view:account.aged.trial.balance:account.account_aged_balance_view
+#: view:account.common.report:account.account_common_report_view
msgid "Report Options"
msgstr "Опции за извештај"
@@ -1623,6 +1641,7 @@ msgstr "Анализи на ставки од дневник"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
+#: view:website:account.report_agedpartnerbalance
msgid "Partners"
msgstr "Партнери"
@@ -1642,18 +1661,17 @@ msgid "Invoice Status"
msgstr "Статус на фактурата"
#. module: account
-#: view:account.open.closed.fiscalyear:0
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr "Откажи затварање на внесови"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.bank.statement:account.view_bank_statement_search
#: model:ir.model,name:account.model_account_bank_statement
-#: model:process.node,name:account.process_node_accountingstatemententries0
-#: model:process.node,name:account.process_node_bankstatement0
-#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Банкарски извод"
@@ -1663,25 +1681,30 @@ msgid "Account Receivable"
msgstr "Сметка Побарува"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:635
+#: code:addons/account/account.py:786
+#: code:addons/account/account.py:787
#, python-format
msgid "%s (copy)"
msgstr "%s (копија)"
#. module: account
-#: report:account.account.balance:0
+#: code:addons/account/wizard/account_validate_account_move.py:60
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
+#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Со салдото не е еднакво на 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1436
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1691,7 +1714,7 @@ msgstr ""
"на дневникот \"%s\"."
#. module: account
-#: view:account.tax:0
+#: view:account.tax:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Барај даноци"
@@ -1701,7 +1724,7 @@ msgid "Account Analytic Cost Ledger"
msgstr "Главна книга за сметка за аналитички трошоци"
#. module: account
-#: view:account.model:0
+#: view:account.model:account.view_model_form
msgid "Create entries"
msgstr "Креирај внесови"
@@ -1740,23 +1763,23 @@ msgstr "Прескокни 'Нацрт' Состојба за рачни вне
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Не е имплементирано."
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Credit Note"
msgstr "Белешки за побарување"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr "еФактурирање и плаќања"
#. module: account
-#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Cost Ledger for Period"
msgstr "Главна книга на трошоци за период"
@@ -1786,8 +1809,6 @@ msgid "Supplier Refunds"
msgstr "Поврати на добавувач"
#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
@@ -1809,7 +1830,7 @@ msgstr "Преглед на подножје на банкарски сметк
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
@@ -1826,14 +1847,14 @@ msgid "Template for Fiscal Position"
msgstr "Урнек за фискална позиција"
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_form
msgid "Recurring"
msgstr "Се повторува"
#. module: account
#: report:account.invoice:0
msgid "TIN :"
-msgstr ""
+msgstr "Даночен бр. :"
#. module: account
#: field:account.journal,groups_id:0
@@ -1846,22 +1867,23 @@ msgid "Untaxed"
msgstr "Неоданочено"
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Напредни подесувања"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Барај банкарски изводи"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Необјавени ставки на дневникот"
#. module: account
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Сметка Обврски"
@@ -1878,19 +1900,21 @@ msgid "ir.sequence"
msgstr "ir.sequence"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Ставки на извод"
#. module: account
-#: report:account.analytic.account.cost_ledger:0
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
msgid "Date/Code"
msgstr "Датум/Код"
#. module: account
#: field:account.analytic.line,general_account_id:0
-#: view:analytic.entries.report:0
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Општа сметка"
@@ -1932,13 +1956,16 @@ msgstr ""
" "
#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
-#: view:account.invoice.report:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice:account.invoice_tree
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1008
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#: view:website:account.report_invoice_document
#, python-format
msgid "Invoice"
msgstr "Фактура"
@@ -1955,7 +1982,7 @@ msgid "Analytic costs to invoice"
msgstr "Аналитички трошоци за фактурирање"
#. module: account
-#: view:ir.sequence:0
+#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequence"
msgstr "Секвенца на фискална година"
@@ -1965,7 +1992,7 @@ msgid "Analytic accounting"
msgstr "Аналитичко сметководство"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "Sub-Total :"
msgstr "Вкупно :"
@@ -1993,7 +2020,8 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
-#: view:report.account_type.sales:0
+#: view:report.account_type.sales:account.view_report_account_type_sales_form
+#: view:report.account_type.sales:account.view_report_account_type_sales_tree
msgid "Sales by Account Type"
msgstr "Продажби по тип на сметка"
@@ -2009,13 +2037,13 @@ msgid "Invoicing"
msgstr "Фактурирање"
#. module: account
-#: code:addons/account/report/account_partner_balance.py:115
+#: code:addons/account/report/account_partner_balance.py:116
#, python-format
msgid "Unknown Partner"
msgstr "Непознат партнер"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:103
+#: code:addons/account/wizard/account_fiscalyear_close.py:104
#, python-format
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
@@ -2023,7 +2051,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:972
#, python-format
msgid "Some entries are already reconciled."
msgstr "Некои внесови се веќе порамнети"
@@ -2034,12 +2062,12 @@ msgid "Year Sum"
msgstr "Годишна сума"
#. module: account
-#: view:account.change.currency:0
+#: view:account.change.currency:account.view_account_change_currency
msgid "This wizard will change the currency of the invoice"
msgstr "Овој волшебник ќе ја промени валутата на фактурата"
#. module: account
-#: view:account.installer:0
+#: view:account.installer:account.view_account_configuration_installer
msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
@@ -2048,13 +2076,19 @@ msgstr ""
"даноците и контниот план."
#. module: account
-#: view:account.analytic.account:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending Accounts"
msgstr "Сметки на чекање"
#. module: account
-#: report:account.journal.period.print.sale.purchase:0
-#: view:account.tax.template:0
+#: code:addons/account/account_move_line.py:970
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+#: view:website:account.report_salepurchasejournal
msgid "Tax Declaration"
msgstr "Даночна декларација"
@@ -2083,12 +2117,11 @@ msgid "Manage payment orders"
msgstr "Управување на налози за плаќање"
#. module: account
-#: view:account.period:0
+#: view:account.period:account.view_account_period_form
msgid "Duration"
msgstr "Времетраење"
#. module: account
-#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr "Последна завршна состојба"
@@ -2104,7 +2137,7 @@ msgid "All Partners"
msgstr "Сите партнери"
#. module: account
-#: view:account.analytic.chart:0
+#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Analytic Account Charts"
msgstr "Аналитички контен план"
@@ -2174,54 +2207,58 @@ msgstr ""
"ги должите на почетокот или крајот на месецот или кварталот."
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:368
-#: code:addons/account/account_bank_statement.py:381
-#: code:addons/account/account_bank_statement.py:419
-#: code:addons/account/account_cash_statement.py:256
-#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account.py:422
+#: code:addons/account/account.py:427
+#: code:addons/account/account.py:444
+#: code:addons/account/account.py:657
+#: code:addons/account/account.py:659
+#: code:addons/account/account.py:1080
+#: code:addons/account/account.py:1082
+#: code:addons/account/account.py:1124
+#: code:addons/account/account.py:1294
+#: code:addons/account/account.py:1308
+#: code:addons/account/account.py:1332
+#: code:addons/account/account.py:1339
+#: code:addons/account/account.py:1537
+#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1628
+#: code:addons/account/account.py:2315
+#: code:addons/account/account.py:2629
+#: code:addons/account/account.py:3442
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
+#: code:addons/account/account_bank_statement.py:307
+#: code:addons/account/account_bank_statement.py:332
+#: code:addons/account/account_bank_statement.py:347
+#: code:addons/account/account_bank_statement.py:422
+#: code:addons/account/account_bank_statement.py:686
+#: code:addons/account/account_bank_statement.py:694
+#: code:addons/account/account_cash_statement.py:269
+#: code:addons/account/account_cash_statement.py:313
+#: code:addons/account/account_cash_statement.py:318
+#: code:addons/account/account_invoice.py:785
+#: code:addons/account/account_invoice.py:818
+#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_move_line.py:594
+#: code:addons/account/account_move_line.py:942
+#: code:addons/account/account_move_line.py:967
+#: code:addons/account/account_move_line.py:972
+#: code:addons/account/account_move_line.py:1221
+#: code:addons/account/account_move_line.py:1235
+#: code:addons/account/account_move_line.py:1237
+#: code:addons/account/account_move_line.py:1271
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:72
+#: code:addons/account/wizard/account_invoice_refund.py:116
+#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2257,7 +2294,8 @@ msgid "Wrong credit or debit value in accounting entry !"
msgstr "Грешка вредност на побарување или долг во сметководствениот внес!"
#. module: account
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_graph
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
@@ -2274,7 +2312,7 @@ msgid "period close"
msgstr "Затвори период"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1067
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2326,6 +2364,7 @@ msgid "Default company currency"
msgstr "Стандардна валута на компанијата"
#. module: account
+#: field:account.bank.statement.line,journal_entry_id:0
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
#: field:account.move.line,move_id:0
@@ -2333,12 +2372,14 @@ msgid "Journal Entry"
msgstr "Внес во дневник"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
msgid "Unpaid"
msgstr "Неплатено"
#. module: account
-#: view:account.treasury.report:0
+#: view:account.treasury.report:account.view_account_treasury_report_graph
+#: view:account.treasury.report:account.view_account_treasury_report_search
+#: view:account.treasury.report:account.view_account_treasury_report_tree
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
@@ -2346,18 +2387,18 @@ msgid "Treasury Analysis"
msgstr "Анализи на трезор"
#. module: account
-#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
+#: view:website:account.report_salepurchasejournal
msgid "Sale/Purchase Journal"
msgstr "Дневник за продажба/набавка"
#. module: account
-#: view:account.analytic.account:0
+#: view:account.analytic.account:account.view_account_analytic_account_tree
#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Аналитичка сметка"
#. module: account
-#: code:addons/account/account_bank_statement.py:406
+#: code:addons/account/account_bank_statement.py:329
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Потврдете дека сметката е дефинирана во дневникот."
@@ -2385,7 +2426,7 @@ msgid "Product Category"
msgstr "Категорија на производ"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:679
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
@@ -2395,12 +2436,7 @@ msgstr ""
"дневникот!"
#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear.close.state:0
+#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close Fiscal Year"
msgstr "Затвори фискална година"
@@ -2419,13 +2455,13 @@ msgstr ""
"даноци."
#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Tax Definition"
msgstr "Дефиниција на данок"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr "Конфигурирај го сметковотството"
@@ -2457,15 +2493,15 @@ msgid "Assets management"
msgstr "Управување со имот"
#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
+#: view:account.account:account.view_account_search
+#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: report:account.third_party_ledger:0
-#: code:addons/account/report/account_partner_balance.py:299
-#: code:addons/account/report/account_partner_ledger.py:274
+#: code:addons/account/report/account_partner_balance.py:300
+#: code:addons/account/report/account_partner_ledger.py:275
+#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Payable Accounts"
msgstr "Сметки Обврски"
@@ -2482,8 +2518,8 @@ msgstr ""
"да изберете повеќе-валутен преглед на вашиот дневник."
#. module: account
-#: view:account.invoice:0
-#: view:report.invoice.created:0
+#: view:account.invoice:account.invoice_tree
+#: view:report.invoice.created:account.board_view_created_invoice
msgid "Untaxed Amount"
msgstr "Даночна основа"
@@ -2497,7 +2533,7 @@ msgstr ""
"данокот без да го отстраните."
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a sale journal."
msgstr "Ставки од аналитички дневник поврзани со продажен дневник."
@@ -2516,13 +2552,13 @@ msgstr ""
"означете ја оваа опција"
#. module: account
-#: view:account.bank.statement:0
-#: view:account.invoice:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
+#: view:account.invoice:account.view_account_invoice_filter
#: selection:account.invoice,state:0
-#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
@@ -2534,7 +2570,7 @@ msgid "Partial Entry lines"
msgstr "Ставки на парцијален внес"
#. module: account
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_tree
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "Фискална година"
@@ -2546,15 +2582,15 @@ msgid "Standard Encoding"
msgstr "Стандардно кодирање"
#. module: account
-#: view:account.journal.select:0
-#: view:project.account.analytic.line:0
+#: view:account.journal.select:account.open_journal_button_view
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "Open Entries"
msgstr "Отвори внесови"
#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
-msgstr ""
+msgstr "Следен број на кредитна нота за добавувач"
#. module: account
#: field:account.automatic.reconcile,account_ids:0
@@ -2572,21 +2608,18 @@ msgid "Import from invoice"
msgstr "Увези од фактура"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Јануари"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "This F.Year"
msgstr "Оваа фискална година"
#. module: account
-#: view:account.tax.chart:0
+#: view:account.tax.chart:account.view_account_tax_chart
msgid "Account tax charts"
msgstr "Стебло на даноци"
@@ -2597,10 +2630,10 @@ msgid "30 Net Days"
msgstr "30 нето денови"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr "Немате право да го отворите овој %s дневник !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Треба да доделите аналитички дневник на '%s' дневник!"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2609,7 +2642,7 @@ msgstr "Провери вкупен износ на фактури на доба
#. module: account
#: selection:account.invoice,state:0
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
@@ -2632,7 +2665,7 @@ msgstr ""
"амортизација."
#. module: account
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Барај урнеци на контен план"
@@ -2642,19 +2675,21 @@ msgid "Customer Code"
msgstr "Код на клиентот"
#. module: account
-#: view:account.account.type:0
+#. openerp-web
+#: view:account.account.type:account.view_account_type_form
#: field:account.account.type,note:0
-#: report:account.invoice:0
-#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
-#: report:account.overdue:0
#: field:account.payment.term,note:0
-#: view:account.tax.code:0
+#: view:account.tax.code:account.view_tax_code_form
#: field:account.tax.code,info:0
-#: view:account.tax.code.template:0
+#: view:account.tax.code.template:account.view_tax_code_template_form
#: field:account.tax.code.template,info:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
+#: view:website:account.report_invoice_document
+#: view:website:account.report_overdue_document
+#, python-format
msgid "Description"
msgstr "Опис"
@@ -2665,13 +2700,13 @@ msgid "Tax Included in Price"
msgstr "Данокот е вклучен во цената"
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
msgid "Running"
msgstr "Стартување"
#. module: account
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
@@ -2705,38 +2740,26 @@ msgid "Product Template"
msgstr "Урнек на производ"
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
-#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
-#: view:account.config.settings:0
-#: view:account.entries.report:0
+#: view:account.config.settings:account.view_account_config_settings
#: field:account.entries.report,fiscalyear_id:0
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,name:0
-#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.open.closed.fiscalyear,fyear_id:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: report:account.vat.declaration:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
@@ -2764,7 +2787,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Остави празно за сите отворени фискални години"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:676
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2779,12 +2802,12 @@ msgid "Account Line"
msgstr "Ставка на сметка"
#. module: account
-#: view:account.addtmpl.wizard:0
+#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Create an Account Based on this Template"
msgstr "Креирај Сметка заснована на овој урнек"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:818
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2799,7 +2822,7 @@ msgstr ""
"од тип 'состојба'."
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_move_form
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Внес на сметка"
@@ -2810,7 +2833,7 @@ msgid "Main Sequence"
msgstr "Главна секвенца"
#. module: account
-#: code:addons/account/account_bank_statement.py:478
+#: code:addons/account/account_bank_statement.py:390
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2821,9 +2844,11 @@ msgstr ""
#. module: account
#: field:account.invoice.report,payment_term:0
-#: view:account.payment.term:0
+#: view:account.payment.term:account.view_payment_term_form
+#: view:account.payment.term:account.view_payment_term_search
#: field:account.payment.term,name:0
-#: view:account.payment.term.line:0
+#: view:account.payment.term.line:account.view_payment_term_line_form
+#: view:account.payment.term.line:account.view_payment_term_line_tree
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
@@ -2836,7 +2861,7 @@ msgid "Fiscal Positions"
msgstr "Фискална позиција"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:594
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Не може да креирате ставки на дневник на затворена сметка %s %s."
@@ -2847,7 +2872,7 @@ msgid "Check this box"
msgstr "Обележете го ова поле"
#. module: account
-#: view:account.common.report:0
+#: view:account.common.report:account.account_common_report_view
msgid "Filters"
msgstr "Филтри"
@@ -2858,7 +2883,7 @@ msgid "Draft state of an invoice"
msgstr "Нацрт состојба на фактура"
#. module: account
-#: view:product.category:0
+#: view:product.category:account.view_category_property_form
msgid "Account Properties"
msgstr "Својства на сметка"
@@ -2868,18 +2893,20 @@ msgid "Create a draft refund"
msgstr "Креирај нацрт поврат"
#. module: account
-#: view:account.partner.reconcile.process:0
+#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Partner Reconciliation"
msgstr "Порамнување на партнер"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Fin. Account"
msgstr "Сметка финансии"
#. module: account
#: field:account.tax,tax_code_id:0
-#: view:account.tax.code:0
+#: view:account.tax.code:account.view_tax_code_form
+#: view:account.tax.code:account.view_tax_code_search
+#: view:account.tax.code:account.view_tax_code_tree
msgid "Account Tax Code"
msgstr "Код на сметка за данок"
@@ -2890,7 +2917,7 @@ msgid "30% Advance End 30 Days"
msgstr "30% аванс, остаток за 30 дена"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Unreconciled entries"
msgstr "Непорамнети внесови"
@@ -2898,7 +2925,7 @@ msgstr "Непорамнети внесови"
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
-msgstr "Основен код"
+msgstr "Поле на даночна основа"
#. module: account
#: help:account.invoice.tax,sequence:0
@@ -2908,11 +2935,9 @@ msgstr ""
#. module: account
#: field:account.tax,base_sign:0
-#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
-#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
-msgstr "Знак за основен код"
+msgstr "Знак за полето на даночна основа"
#. module: account
#: selection:account.move.line,centralisation:0
@@ -2920,7 +2945,7 @@ msgid "Debit Centralisation"
msgstr "Централизирање на задолжување"
#. module: account
-#: view:account.invoice.confirm:0
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Потврди нацрт фактури"
@@ -2945,7 +2970,7 @@ msgid "Account Model Entries"
msgstr "Внесови на модел сметка"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3182
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2956,12 +2981,12 @@ msgid "Supplier Taxes"
msgstr "Даноци на добавувачот"
#. module: account
-#: view:res.partner:0
+#: view:res.partner:account.view_partner_property_form
msgid "Bank Details"
msgstr "Банкарски детали"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cancel CashBox"
msgstr "Откажи каса"
@@ -2985,7 +3010,7 @@ msgid "Next supplier invoice number"
msgstr "Следен број на фактура на добавувач"
#. module: account
-#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Select period"
msgstr "Избери период"
@@ -2995,7 +3020,7 @@ msgid "Statements"
msgstr "Изводи"
#. module: account
-#: report:account.analytic.account.journal:0
+#: view:website:account.report_analyticjournal
msgid "Move Name"
msgstr "Премести име"
@@ -3005,25 +3030,30 @@ msgid "Account move line reconcile (writeoff)"
msgstr "Порамни ставка за преместување на сметка (отпиши)"
#. module: account
+#. openerp-web
#: model:account.account.type,name:account.conf_account_type_tax
-#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,account_tax_id:0
-#: view:account.tax:0
+#: field:account.statement.operation.template,tax_id:0
+#: view:account.tax:account.view_account_tax_search
+#: code:addons/account/static/src/js/account_widgets.js:85
+#: code:addons/account/static/src/js/account_widgets.js:91
#: model:ir.model,name:account.model_account_tax
+#: view:website:account.report_invoice_document
+#: view:website:account.report_salepurchasejournal
+#, python-format
msgid "Tax"
msgstr "Данок"
#. module: account
-#: view:account.analytic.account:0
-#: view:account.analytic.line:0
-#: field:account.bank.statement.line,analytic_account_id:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
+#: field:account.statement.operation.template,analytic_account_id:0
msgid "Analytic Account"
msgstr "Аналитичка сметка"
@@ -3034,10 +3064,10 @@ msgid "Default purchase tax"
msgstr "Стандарден данок за набавки"
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_search
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
@@ -3047,20 +3077,15 @@ msgid "Accounts"
msgstr "Сметки"
#. module: account
-#: code:addons/account/account.py:3541
-#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account.py:3518
+#: code:addons/account/account_bank_statement.py:329
+#: code:addons/account/account_invoice.py:564
#, python-format
msgid "Configuration Error!"
msgstr "Грешка конфигурација!"
#. module: account
-#: code:addons/account/account_bank_statement.py:434
+#: code:addons/account/account_bank_statement.py:351
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Изводот %s е потврден, креирани се ставки во дневникот."
@@ -3072,29 +3097,34 @@ msgid "Average Price"
msgstr "Средна цена"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "Date:"
msgstr "Датум:"
#. module: account
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
+#. openerp-web
+#: field:account.statement.operation.template,label:0
+#: code:addons/account/static/src/js/account_widgets.js:72
+#: code:addons/account/static/src/js/account_widgets.js:77
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
+#, python-format
msgid "Label"
msgstr "Ознака"
#. module: account
-#: view:res.partner.bank:0
+#: view:res.partner.bank:account.view_partner_bank_form_inherit
msgid "Accounting Information"
msgstr "Сметководствени информации"
#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Special Computation"
msgstr "Специјално пресметување"
#. module: account
-#: view:account.move.bank.reconcile:0
+#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Банкарско порамнување"
@@ -3105,16 +3135,15 @@ msgid "Disc.(%)"
msgstr "Попуст(%)"
#. module: account
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.overdue:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_overdue_document
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
msgid "Ref"
msgstr "Реф."
#. module: account
-#: view:wizard.multi.charts.accounts:0
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr "Данок на набавка"
@@ -3152,7 +3181,7 @@ msgstr "Платено/Порамнето"
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
-msgstr "Повлечи основен код"
+msgstr "Поле даночна основица"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
@@ -3188,10 +3217,10 @@ msgstr ""
" "
#. module: account
-#: view:account.common.report:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:accounting.report:0
+#: view:account.common.report:account.account_common_report_view
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:accounting.report:account.accounting_report_view
msgid "Dates"
msgstr "Датуми"
@@ -3207,8 +3236,9 @@ msgid "Parent Tax Account"
msgstr "Родител на сметка на данок"
#. module: account
-#: view:account.aged.trial.balance:0
+#: view:account.aged.trial.balance:account.account_aged_balance_view
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Салдо на постар партнер"
@@ -3226,6 +3256,7 @@ msgstr "Сметката и периодот мора да припаѓаат н
#. module: account
#: field:account.invoice.line,discount:0
+#: view:website:account.report_invoice_document
msgid "Discount (%)"
msgstr "Попуст (%)"
@@ -3256,7 +3287,7 @@ msgid "Unread Messages"
msgstr "Непрочитани Пораки"
#. module: account
-#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:41
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -3266,20 +3297,23 @@ msgstr ""
"фактура' состојба."
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1080
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Треба да изберете периоди што припаѓаат на иста компанија."
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
-#: view:report.account.sales:0
-#: view:report.account_type.sales:0
+#: view:report.account.sales:account.view_report_account_sales_graph
+#: view:report.account.sales:account.view_report_account_sales_search
+#: view:report.account.sales:account.view_report_account_sales_tree
+#: view:report.account_type.sales:account.view_report_account_type_sales_graph
+#: view:report.account_type.sales:account.view_report_account_type_sales_search
msgid "Sales by Account"
msgstr "Продажби по сметка"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1402
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Не може да го избришете внесот во дневникот \"%s\"."
@@ -3299,15 +3333,15 @@ msgid "Sale journal"
msgstr "Дневник за продажба"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
+#: code:addons/account/account.py:2303
+#: code:addons/account/account_invoice.py:663
+#: code:addons/account/account_move_line.py:192
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Треба да дефинирате аналитички дневник на '%s' дневник!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:799
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3317,7 +3351,7 @@ msgstr ""
"компанијата."
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:422
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3333,7 +3367,7 @@ msgid "Tax codes"
msgstr "Даночни кодови"
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_gain_loss_tree
msgid "Unrealized Gains and losses"
msgstr "Нереализирани добивки и загуби"
@@ -3351,9 +3385,6 @@ msgid "Period to"
msgstr "Период до"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
@@ -3367,12 +3398,9 @@ msgstr "Прикажи колони Должи/Побарува"
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
-msgstr ""
+msgstr "Референтен број"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
@@ -3389,8 +3417,8 @@ msgstr ""
"извештаи."
#. module: account
-#: view:account.unreconcile:0
-#: view:account.unreconcile.reconcile:0
+#: view:account.unreconcile:account.account_unreconcile_view
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile Transactions"
msgstr "Непорамнети трансакции"
@@ -3400,7 +3428,15 @@ msgid "Only One Chart Template Available"
msgstr "Достапен е само еден урнек за графикон"
#. module: account
-#: view:account.chart.template:0
+#: code:addons/account/account_invoice.py:807
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
@@ -3433,7 +3469,7 @@ msgstr "Краен датум"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
-msgstr "Износ на основен код"
+msgstr "Износ на полето на даночна основа"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
@@ -3462,12 +3498,14 @@ msgid "Profit And Loss"
msgstr "Профит и загуба"
#. module: account
-#: view:account.fiscal.position:0
+#: view:account.fiscal.position:account.view_account_position_form
+#: view:account.fiscal.position:account.view_account_position_tree
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
-#: view:account.fiscal.position.template:0
+#: view:account.fiscal.position.template:account.view_account_position_template_search
+#: view:account.fiscal.position.template:account.view_account_position_template_tree
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
@@ -3476,7 +3514,7 @@ msgid "Fiscal Position"
msgstr "Фискална позиција"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:717
#, python-format
msgid ""
"Tax base different!\n"
@@ -3497,15 +3535,14 @@ msgid "Children"
msgstr "Деца"
#. module: account
-#: report:account.account.balance:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
-#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Пробна состојба"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:444
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Не може да се адаптира почетното салдо (негативна вредност)."
@@ -3513,29 +3550,29 @@ msgstr "Не може да се адаптира почетното салдо (
#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Излезна фактура"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Избери фискална година"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
-#: view:account.config.settings:0
-#: view:account.installer:0
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.installer:account.view_account_configuration_installer
msgid "Date Range"
msgstr "Опсег на датум"
#. module: account
-#: view:account.period:0
+#: view:account.period:account.view_account_period_search
msgid "Search Period"
msgstr "Барај период"
#. module: account
-#: view:account.change.currency:0
+#: view:account.change.currency:account.view_account_change_currency
msgid "Invoice Currency"
msgstr "Валута на фактура"
@@ -3576,7 +3613,7 @@ msgstr ""
"Влезните трансакции секогаш го користат курсот на датумот."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2629
#, python-format
msgid "There is no parent code for the template account."
msgstr "Нема код родител за сметката урнек."
@@ -3593,7 +3630,7 @@ msgid "Supplier Payment Term"
msgstr "Услови за плаќање на добавувачот"
#. module: account
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
msgid "Search Fiscalyear"
msgstr "Барај фискална година"
@@ -3611,7 +3648,7 @@ msgstr ""
"контен план и.т.н."
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_tree
msgid "Total Quantity"
msgstr "Вкупна количина"
@@ -3622,7 +3659,7 @@ msgstr "Отпиши сметка"
#. module: account
#: field:account.model.line,model_id:0
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Модел"
@@ -3641,7 +3678,7 @@ msgid "View"
msgstr "Преглед"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3437
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3653,7 +3690,7 @@ msgid "Analytic lines"
msgstr "Аналитички ставки"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma Invoices"
msgstr "Про-фактури"
@@ -3663,7 +3700,7 @@ msgid "Electronic File"
msgstr "Електронски фајл"
#. module: account
-#: field:account.move.line,reconcile:0
+#: field:account.move.line,reconcile_ref:0
msgid "Reconcile Ref"
msgstr "Порамни рефернца"
@@ -3849,7 +3886,7 @@ msgstr ""
" "
#. module: account
-#: view:account.period:0
+#: view:account.period:account.view_account_period_form
msgid "Account Period"
msgstr "Период на сметка"
@@ -3878,7 +3915,7 @@ msgid "Chart of Accounts Templates"
msgstr "Урнеци за сметководствен план"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form
msgid "Transactions"
msgstr "Трансакции"
@@ -3910,7 +3947,7 @@ msgstr ""
"првиот ден од новата фискална година."
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the expense account"
msgstr "Остави празно за да употребите сметка за трошоци"
@@ -3922,21 +3959,15 @@ msgstr "Остави празно за да употребите сметка з
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
-#: view:account.common.report:0
+#: view:account.common.report:account.account_common_report_view
#: field:account.common.report,journal_ids:0
-#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: view:account.journal.period:0
-#: report:account.partner.balance:0
+#: view:account.journal.period:account.view_journal_period_tree
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
-#: view:account.print.journal:0
+#: view:account.print.journal:account.account_report_print_journal
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -3954,26 +3985,27 @@ msgid "Remaining Partners"
msgstr "Преостанати партнери"
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_form
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Ставки за претплата"
#. module: account
#: selection:account.analytic.journal,type:0
-#: view:account.config.settings:0
-#: view:account.journal:0
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
-#: view:account.model:0
+#: view:account.model:account.view_model_search
+#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Нарачка"
#. module: account
-#: view:account.installer:0
-#: view:wizard.multi.charts.accounts:0
+#: view:account.installer:account.view_account_configuration_installer
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
msgstr "Конфигурирање на апликацијата за сметководство"
@@ -3994,7 +4026,7 @@ msgstr ""
"овозможува внесовите во изводот да имаат исти референци како самиот извод"
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:882
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -4011,12 +4043,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Почетно салдо"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Нема дефинирано партнер !"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -4025,7 +4051,7 @@ msgid "Close a Period"
msgstr "Затвори период"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
msgstr "Почетен меѓузбир"
@@ -4072,7 +4098,7 @@ msgstr ""
"или преку OpenERP порталот."
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4099,13 +4125,12 @@ msgid "Not Printable in Invoice"
msgstr "Не се печати во фактура"
#. module: account
-#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Графикон на данок"
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Барај дневник на сметка"
@@ -4115,7 +4140,14 @@ msgid "Pending Invoice"
msgstr "Чекам фактура"
#. module: account
-#: view:account.invoice.report:0
+#: code:addons/account/account_move_line.py:1139
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
+#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "година"
@@ -4126,7 +4158,7 @@ msgid "Start date"
msgstr "Почетен датум"
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
@@ -4142,7 +4174,7 @@ msgstr ""
" вашиот добавувач/купувач."
#. module: account
-#: view:validate.account.move.lines:0
+#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
@@ -4151,7 +4183,7 @@ msgstr ""
"дека повеќе нема да можете да ги менувате нивните сметководствени полиња."
#. module: account
-#: code:addons/account/account_move_line.py:98
+#: code:addons/account/account_move_line.py:95
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
@@ -4171,23 +4203,23 @@ msgid "This company has its own chart of accounts"
msgstr "Оваа компанија има сопствен контен план"
#. module: account
-#: view:account.chart:0
+#: view:account.chart:account.view_account_chart
msgid "Account charts"
msgstr "Контни планови"
#. module: account
-#: view:cash.box.out:0
+#: view:cash.box.out:account.cash_box_out_form
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr "Извади пари"
#. module: account
-#: report:account.vat.declaration:0
+#: view:website:account.report_vat
msgid "Tax Amount"
msgstr "Износ на данок"
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
msgid "Search Move"
msgstr "Барај движење"
@@ -4228,24 +4260,25 @@ msgid "Tax Case Name"
msgstr "Име на даночен предмет"
#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
-#: model:process.node,name:account.process_node_draftinvoices0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: view:website:account.report_invoice_document
msgid "Draft Invoice"
msgstr "Нацрт фактура"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Options"
msgstr "Опции"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: view:website:account.report_agedpartnerbalance
msgid "Period Length (days)"
msgstr "Должина на периодот (денови)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1339
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4260,18 +4293,19 @@ msgid "Print Sale/Purchase Journal"
msgstr "Печати дневник за продажба/набавка"
#. module: account
-#: view:account.installer:0
+#: view:account.installer:account.view_account_configuration_installer
msgid "Continue"
msgstr "Продолжи"
#. module: account
-#: view:account.invoice.report:0
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "Категорија на производ"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4281,7 +4315,7 @@ msgstr ""
"Креирајте од менито за конфигурација."
#. module: account
-#: view:account.addtmpl.wizard:0
+#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Креирај сметка"
@@ -4298,7 +4332,7 @@ msgid "Tax Code Amount"
msgstr "Сметка на даночен код"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled Journal Items"
msgstr "Непорамнети ставки од дневник"
@@ -4313,16 +4347,7 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "Овој данок на набавка ќе биде доделен на новите производи."
#. module: account
-#: report:account.account.balance:0
-#: report:account.central.journal:0
-#: view:account.config.settings:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.journal.period.print:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
+#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
@@ -4352,9 +4377,8 @@ msgstr ""
"фискални години)"
#. module: account
+#. openerp-web
#: selection:account.aged.trial.balance,filter:0
-#: report:account.analytic.account.journal:0
-#: view:account.analytic.line:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
@@ -4363,19 +4387,11 @@ msgstr ""
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
-#: view:account.entries.report:0
-#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.invoice.refund,date:0
#: field:account.invoice.report,date:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
-#: view:account.move:0
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
-#: report:account.overdue:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
@@ -4383,34 +4399,43 @@ msgstr ""
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
#: field:account.subscription.line,date:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:132
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
#: field:analytic.entries.report,date:0
+#: view:website:account.report_analyticjournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_overdue_document
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#, python-format
msgid "Date"
msgstr "Датум"
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_move_form
msgid "Post"
msgstr "Објави"
#. module: account
-#: view:account.unreconcile:0
-#: view:account.unreconcile.reconcile:0
+#: view:account.unreconcile:account.account_unreconcile_view
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile"
msgstr "Непорамнето"
#. module: account
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_form
+#: view:account.chart.template:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "Урнек за контен план"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2315
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4422,7 +4447,8 @@ msgstr ""
"Дефинирајте партнер на него!"
#. module: account
-#: view:account.tax:0
+#: view:account.tax:account.view_tax_form
+#: view:account.tax:account.view_tax_tree
msgid "Account Tax"
msgstr "Данок на сметка"
@@ -4451,7 +4477,6 @@ msgid "No Filters"
msgstr "Нема филтри"
#. module: account
-#: view:account.invoice.report:0
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "Про-фактури"
@@ -4477,8 +4502,8 @@ msgid "Check the total of supplier invoices"
msgstr "Провери го збирот на фактурите на добавувачите"
#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Applicable Code (if type=code)"
msgstr "Применлив код (доколку тип=код)"
@@ -4492,7 +4517,6 @@ msgstr ""
"период статусот е 'Завршено'."
#. module: account
-#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
msgstr "Количина"
@@ -4509,7 +4533,7 @@ msgstr ""
"1/-1 доколку сакате да го додадете/одземете."
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Search Analytic Lines"
msgstr "Барај аналитички ставки"
@@ -4519,7 +4543,7 @@ msgid "Account Payable"
msgstr "Сметка Обврски"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:89
#, python-format
msgid "The periods to generate opening entries cannot be found."
msgstr "Не може да се пронајдат периоди за генерирање на отворени внесови."
@@ -4538,8 +4562,8 @@ msgstr ""
"оваа сметка."
#. module: account
-#: report:account.invoice:0
#: field:account.invoice.line,price_unit:0
+#: view:website:account.report_invoice_document
msgid "Unit Price"
msgstr "Единечна цена"
@@ -4554,7 +4578,7 @@ msgid "#Entries"
msgstr "#Внесови"
#. module: account
-#: view:account.state.open:0
+#: view:account.state.open:account.view_account_state_open
msgid "Open Invoice"
msgstr "Отвори фактура"
@@ -4571,25 +4595,26 @@ msgstr "Комплетен сет на даноци"
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
-msgstr ""
+msgstr "Последен датум на целосно порамнување"
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
-#: report:account.analytic.account.inverted.balance:0
#: field:account.chart.template,name:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_financial
msgid "Name"
msgstr "Име"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "Нема неконфигурирана компанија !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4602,7 +4627,7 @@ msgid "Effective date"
msgstr "Ефективен датум"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:100
+#: code:addons/account/wizard/account_fiscalyear_close.py:101
#, python-format
msgid "The journal must have default credit and debit account."
msgstr "Дневникот мора да има стандардна сметка побарува и должи."
@@ -4661,28 +4686,23 @@ msgstr ""
"се појавуваат на фактурите."
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1174
+#: code:addons/account/account_move_line.py:1258
#, python-format
msgid "You cannot use an inactive account."
msgstr "Не може да користите неактивна сметка."
#. module: account
-#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_account_config
-#: model:ir.ui.menu,name:account.menu_board_account
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.menu,name:account.menu_finance_reporting
-#: model:process.node,name:account.process_node_accountingentries0
-#: model:process.node,name:account.process_node_supplieraccountingentries0
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
+#: view:product.template:account.product_template_form_view
+#: view:res.partner:account.view_partner_property_form
msgid "Accounting"
msgstr "Сметководство"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current year"
msgstr "Внесови на дневник со период во тековната година"
@@ -4692,8 +4712,8 @@ msgid "Consolidated Children"
msgstr "Консолидирани Деца"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:501
+#: code:addons/account/wizard/account_invoice_refund.py:153
#, python-format
msgid "Insufficient Data!"
msgstr "Недовлно податоци!"
@@ -4708,7 +4728,7 @@ msgstr ""
"курс кога правите повеќе-валутни трансакции."
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "General Accounting"
msgstr "Општо сметководство"
@@ -4722,13 +4742,13 @@ msgid ""
msgstr ""
#. module: account
-#: view:account.installer:0
+#: view:account.installer:account.view_account_configuration_installer
msgid "title"
msgstr "наслов"
#. module: account
-#: view:account.invoice:0
-#: view:account.subscription:0
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.subscription:account.view_subscription_form
msgid "Set to Draft"
msgstr "Подеси на нацрт"
@@ -4743,7 +4763,8 @@ msgid "Display Partners"
msgstr "Прикажи партнери"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid "Validate"
msgstr "Потврди"
@@ -4753,12 +4774,12 @@ msgid "Assets"
msgstr "Средства"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Accounting & Finance"
msgstr "Сметководство и финансии"
#. module: account
-#: view:account.invoice.confirm:0
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
msgid "Confirm Invoices"
msgstr "Потврди фактури"
@@ -4775,7 +4796,7 @@ msgid "Display Accounts"
msgstr "Прикажи сметки"
#. module: account
-#: view:account.state.open:0
+#: view:account.state.open:account.view_account_state_open
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(Фактурата не треба да биде порамнета доколку сакате да ја отворите)"
@@ -4792,12 +4813,12 @@ msgstr "Почетен период"
#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
-#: report:account.vat.declaration:0
+#: view:website:account.report_vat
msgid "Tax Name"
msgstr "Име на данок"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Конфигурација"
@@ -4810,7 +4831,7 @@ msgstr "30 дена Крај на месец"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
-#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+#: model:ir.actions.report.xml,name:account.action_report_analytic_balance
msgid "Analytic Balance"
msgstr "Аналитичко салдо"
@@ -4824,7 +4845,7 @@ msgstr ""
"продажба и излезните фактури"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
@@ -4841,7 +4862,7 @@ msgstr ""
"без да ја отстраните."
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Објавени ставки од дневник"
@@ -4851,7 +4872,7 @@ msgid "No Follow-up"
msgstr "Нема проследување"
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Барај урнеци за данок"
@@ -4878,11 +4899,13 @@ msgid "Shortcut"
msgstr "Кратенка"
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_search
#: field:account.account,user_type:0
-#: view:account.account.template:0
+#: view:account.account.template:account.view_account_template_search
#: field:account.account.template,user_type:0
-#: view:account.account.type:0
+#: view:account.account.type:account.view_account_type_form
+#: view:account.account.type:account.view_account_type_search
+#: view:account.account.type:account.view_account_type_tree
#: field:account.account.type,name:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
@@ -4927,12 +4950,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Откажи ги селектираните фактури"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Треба да доделите аналитички дневник на '%s' дневник!"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4943,7 +4960,7 @@ msgstr ""
"доаѓаат од аналитичките сметки. Овие генерираат нацрт влезни фактури."
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Close CashBox"
msgstr "Затвори каса"
@@ -4966,18 +4983,15 @@ msgstr ""
"Времетраењето на Периодот(ите) не е/се валидни."
#. module: account
-#: field:account.entries.report,month:0
-#: view:account.invoice.report:0
-#: field:account.invoice.report,month:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,month:0
+#: view:account.treasury.report:account.view_account_treasury_report_search
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:report.account.sales,month:0
#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Месец"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:691
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4989,8 +5003,8 @@ msgid "Supplier invoice sequence"
msgstr "Секвенца на влезна фактура"
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5001,7 +5015,6 @@ msgstr ""
#. 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 "Единица мерка на производот"
@@ -5012,7 +5025,7 @@ msgid "Paypal Account"
msgstr "Paypal Сметка"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Acc.Type"
msgstr "Тип на сметка"
@@ -5033,7 +5046,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:209
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Биланс на состојба (Сметка Обврски)"
@@ -5044,7 +5057,7 @@ msgid "Keep empty to use the current date"
msgstr "Оставете празно за да го употребите тековниот датум"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
msgstr "Затворен меѓузбир"
@@ -5052,10 +5065,10 @@ msgstr "Затворен меѓузбир"
#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
-msgstr "Основен код на сметката"
+msgstr "Конто на полето на даночна основа"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:977
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5120,7 +5133,7 @@ msgid "Statement from invoice or payment"
msgstr "Извод од фактура или плаќање"
#. module: account
-#: code:addons/account/installer.py:115
+#: code:addons/account/installer.py:114
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5130,8 +5143,8 @@ msgstr ""
"биде извршен."
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
msgid "Add an internal note..."
msgstr "Додади внатрешна белешка..."
@@ -5156,8 +5169,9 @@ msgid "Main Title 1 (bold, underlined)"
msgstr "Главен наслов 1 (здебелено, подвлечено)"
#. module: account
-#: report:account.analytic.account.balance:0
-#: report:account.central.journal:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_centraljournal
+#: view:website:account.report_invertedanalyticbalance
msgid "Account Name"
msgstr "Име на сметка"
@@ -5182,14 +5196,16 @@ msgid "Bank statements are entered in the system."
msgstr "Банкарските изводи се внесени во системот"
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:122
+#: code:addons/account/wizard/account_reconcile.py:125
#, python-format
msgid "Reconcile Writeoff"
msgstr "Порамни отпишување"
#. module: account
-#: view:account.account.template:0
-#: view:account.chart.template:0
+#: view:account.account.template:account.view_account_template_form
+#: view:account.account.template:account.view_account_template_search
+#: view:account.account.template:account.view_account_template_tree
+#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Account Template"
msgstr "Урнек за сметка"
@@ -5209,12 +5225,12 @@ msgid "Account Journal Select"
msgstr "Избери дневник за сметка"
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Credit Notes"
msgstr "Белешки за побарување"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_move_line_tree_reconcile
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
msgstr "Ставки од дневник за порамнување"
@@ -5235,12 +5251,12 @@ msgid "Currency as per company's country."
msgstr "Валута според земјата на компанијата."
#. module: account
-#: view:account.tax:0
+#: view:account.tax:account.view_tax_form
msgid "Tax Computation"
msgstr "Пресметка на данок"
#. module: account
-#: view:wizard.multi.charts.accounts:0
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "res_config_contents"
msgstr "res_config_contents"
@@ -5254,7 +5270,7 @@ msgid ""
msgstr ""
#. module: account
-#: view:account.use.model:0
+#: view:account.use.model:account.view_account_use_model
msgid "Create Entries From Models"
msgstr "Креирај внесови од моделите"
@@ -5274,7 +5290,7 @@ msgstr ""
"Не може да креирате сметка што има матична сметка од друга компанија."
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5293,7 +5309,7 @@ msgid "Based On"
msgstr "Засновано на"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3184
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5310,9 +5326,9 @@ msgid "Recurring Models"
msgstr "Повторливи модели"
#. module: account
-#: view:account.tax:0
+#: view:account.tax:account.view_tax_form
msgid "Children/Sub Taxes"
-msgstr ""
+msgstr "Под-даноци"
#. module: account
#: xsl:account.transfer:0
@@ -5330,12 +5346,12 @@ msgid "It acts as a default account for credit amount"
msgstr "Дејствува како стандардна сметка за износот Побарувања"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr "Број (Движење)"
#. module: account
-#: view:cash.box.out:0
+#: view:cash.box.out:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
msgstr "Опиши зошто земаш пари од касата:"
@@ -5347,7 +5363,7 @@ msgid "Cancelled"
msgstr "Откажано"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr " (Копија)"
@@ -5358,7 +5374,7 @@ msgid "Allows you to put invoices in pro-forma state."
msgstr "Овозможува префрлање на фактурите во состојба на про-фактури."
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
msgid "Unit Of Currency Definition"
msgstr "Дефиниција на валутата"
@@ -5373,13 +5389,13 @@ msgstr ""
"валутата на компанијата."
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3369
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Данок на набавка %.2f%%"
#. module: account
-#: view:account.subscription.generate:0
+#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
@@ -5391,39 +5407,43 @@ msgid "Select Charts of Taxes"
msgstr "Избери графикон на даноци"
#. module: account
-#: view:account.fiscal.position:0
+#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Мапирање на сметка"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
msgid "Confirmed"
msgstr "Потврдено"
#. module: account
-#: report:account.invoice:0
+#: view:website:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Откажи фактура"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
msgid "My Invoices"
msgstr "Мои фактури"
#. module: account
+#. openerp-web
#: selection:account.bank.statement,state:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:111
+#, python-format
msgid "New"
msgstr "Ново"
#. module: account
-#: view:wizard.multi.charts.accounts:0
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr "Данок на продажба"
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_move_form
msgid "Cancel Entry"
msgstr "Откажи внес"
@@ -5431,7 +5451,7 @@ msgstr "Откажи внес"
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
-msgstr "Повлечи даночен код"
+msgstr "Код за поврат на данок"
#. module: account
#: view:account.invoice:0
@@ -5455,13 +5475,13 @@ msgstr ""
"доаѓа во статус 'Завршено'."
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3185
#, python-format
msgid "MISC"
msgstr "MISC"
#. module: account
-#: view:res.partner:0
+#: view:res.partner:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr ""
@@ -5471,14 +5491,16 @@ msgid "New Fiscal Year"
msgstr "Нова фискална година"
#. module: account
-#: view:account.invoice:0
-#: view:account.tax:0
-#: view:account.tax.template:0
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice:account.view_invoice_graph
+#: view:account.invoice:account.view_invoice_line_calendar
+#: field:account.statement.from.invoice.lines,line_ids:0
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
-#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
-#: view:report.invoice.created:0
+#: view:report.invoice.created:account.board_view_created_invoice
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Фактури"
@@ -5535,17 +5557,18 @@ msgid "or"
msgstr "или"
#. module: account
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: view:res.partner:account.partner_view_buttons
msgid "Invoiced"
msgstr "Фактурирано"
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Објавени внесови во дневникот"
#. module: account
-#: view:account.use.model:0
+#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Use Model"
msgstr "Употреби модел"
@@ -5571,14 +5594,14 @@ msgid "The tax basis of the tax declaration."
msgstr "Даночни основи од даночната декларација."
#. module: account
-#: view:account.addtmpl.wizard:0
+#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Add"
msgstr "Додади"
#. module: account
#: selection:account.invoice,state:0
-#: report:account.overdue:0
#: model:mail.message.subtype,name:account.mt_invoice_paid
+#: view:website:account.report_overdue_document
msgid "Paid"
msgstr "Платено"
@@ -5598,13 +5621,13 @@ msgid "Draft invoices are validated. "
msgstr "Нацрт фактурите се потврдени. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:905
#, python-format
msgid "Opening Period"
msgstr "Период на отварање"
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
msgid "Journal Entries to Review"
msgstr "Внесови во дневникот за прегледување"
@@ -5614,31 +5637,21 @@ msgid "Round Globally"
msgstr "Заокружи глобално"
#. module: account
-#: view:account.bank.statement:0
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_form
msgid "Compute"
msgstr "Пресметај"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
msgid "Additional notes..."
msgstr "Додатни белешки..."
#. module: account
+#: view:account.tax:account.view_account_tax_search
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Даночна пријава"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-"Проверете ја цената на фактурата !\n"
-"Вметнатата сума не се совпаѓа со пресметаната."
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5650,11 +5663,18 @@ msgid "Active"
msgstr "Активно"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.journal,cash_control:0
msgid "Cash Control"
msgstr "Контрола на готовина"
+#. module: account
+#: code:addons/account/account_move_line.py:965
+#: code:addons/account/account_move_line.py:970
+#, python-format
+msgid "Error"
+msgstr "Грешка"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5680,7 +5700,7 @@ msgid "Balance by Type of Account"
msgstr "Биланс по тип на сметка"
#. module: account
-#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Generate Fiscal Year Opening Entries"
msgstr "Генерира отворени внесови за фискалната година"
@@ -5707,7 +5727,8 @@ msgid "Group Invoice Lines"
msgstr "Групирај ставки од фактура"
#. module: account
-#: view:account.automatic.reconcile:0
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
+#: view:account.bank.statement:account.view_bank_statement_form
msgid "Close"
msgstr "Затвори"
@@ -5718,7 +5739,7 @@ msgstr "Движења"
#. module: account
#: field:account.bank.statement,details_ids:0
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
msgid "CashBox Lines"
msgstr "Ставки на каса"
@@ -5728,7 +5749,7 @@ msgid "Account Vat Declaration"
msgstr "Сметка ДДВ декларација"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form
msgid "Cancel Statement"
msgstr "Откажи извод"
@@ -5743,7 +5764,7 @@ msgstr ""
"контен план, ...)"
#. module: account
-#: view:account.period:0
+#: view:account.period:account.view_account_period_search
msgid "To Close"
msgstr "Да се затвори"
@@ -5765,7 +5786,7 @@ msgstr "Опис на данок"
#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
-msgstr ""
+msgstr "Сметки за под-даноци"
#. module: account
#: help:account.tax,price_include:0
@@ -5778,42 +5799,36 @@ msgstr ""
"данок."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Аналитичко салдо"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Подесете доколку износот на данокот треба да биде вклучен во основниот износ "
+"пред пресметување на следните даноци."
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
-#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
-#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1407
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5822,7 +5837,6 @@ msgstr ""
"движење: %s)"
#. module: account
-#: view:account.bank.statement:0
#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
msgstr ""
@@ -5833,8 +5847,8 @@ msgid "Period Type"
msgstr "Тип на период"
#. module: account
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Плаќања"
@@ -5866,21 +5880,18 @@ msgid ""
msgstr ""
#. module: account
-#: view:account.financial.report:0
+#: view:account.financial.report:account.view_account_financial_report_form
+#: view:account.financial.report:account.view_account_financial_report_search
+#: view:account.financial.report:account.view_account_financial_report_tree
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr "Извештај за сметка"
#. module: account
-#: field:account.entries.report,year:0
-#: view:account.invoice.report:0
-#: field:account.invoice.report,year:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,year:0
-#: view:report.account.sales:0
+#: view:report.account.sales:account.view_report_account_sales_search
#: field:report.account.sales,name:0
-#: view:report.account_type.sales:0
+#: view:report.account_type.sales:account.view_report_account_type_sales_search
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Година"
@@ -5896,7 +5907,7 @@ msgid "Internal Name"
msgstr "Внатрешно име"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1300
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5918,7 +5929,7 @@ msgid "month"
msgstr "месец"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Следен партнер за порамнување"
@@ -5938,7 +5949,7 @@ msgstr "Биланс на состојба"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:206
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Профит & Загуба (Приходна сметка)"
@@ -5955,23 +5966,22 @@ msgstr "Сметководствени извештаи"
#. module: account
#: field:account.move,line_id:0
-#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Внесови"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "This Period"
msgstr "Овој период"
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code (if type=code)"
msgstr "Код за пресметка (доколку тип=код)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5980,12 +5990,13 @@ msgstr ""
#. module: account
#: selection:account.analytic.journal,type:0
-#: view:account.config.settings:0
-#: view:account.journal:0
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
-#: view:account.model:0
+#: view:account.model:account.view_model_search
+#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Продажба"
@@ -5996,21 +6007,28 @@ msgid "Automatic Reconcile"
msgstr "Автоматско порамнување"
#. module: account
-#: view:account.analytic.line:0
+#. openerp-web
+#: view:account.analytic.line:account.account_analytic_line_extended_form
+#: view:account.analytic.line:account.view_account_analytic_line_form
#: 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
+#: view:account.move:account.view_move_form
#: field:account.move,amount:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_move_line_form
+#: field:account.statement.operation.template,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
-#: view:analytic.entries.report:0
+#: code:addons/account/static/src/js/account_widgets.js:100
+#: code:addons/account/static/src/js/account_widgets.js:105
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169
#: field:analytic.entries.report,amount:0
#: field:cash.box.in,amount:0
#: field:cash.box.out,amount:0
+#: view:website:account.report_invoice_document
+#, python-format
msgid "Amount"
msgstr "Износ"
@@ -6063,12 +6081,19 @@ msgid "Coefficent for parent"
msgstr "Коефициент за партнер"
#. module: account
-#: report:account.partner.balance:0
+#: code:addons/account/account.py:2291
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_partnerbalance
msgid "(Account/Partner) Name"
msgstr "(Сметка/Партнер) Име"
#. module: account
#: field:account.partner.reconcile.process,progress:0
+#: view:website:account.report_generalledger
msgid "Progress"
msgstr "Напредок"
@@ -6083,12 +6108,13 @@ msgid "account.installer"
msgstr "account.installer"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid "Recompute taxes and total"
msgstr "Преработи даноци и вкупно"
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1124
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "Не може да измените/избришете дневник со внесови за овој период."
@@ -6114,25 +6140,25 @@ msgstr ""
"крајниот датум е 28/02."
#. module: account
-#: view:account.payment.term.line:0
+#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Amount Computation"
msgstr "Пресметување на износ"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
"Не може фа додадете/измените внесови во затворен период %s од дневник %s."
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
msgid "Entry Controls"
msgstr "Контроли на внесови"
#. module: account
-#: view:account.analytic.chart:0
-#: view:project.account.analytic.line:0
+#: view:account.analytic.chart:account.account_analytic_chart_view
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "(Keep empty to open the current situation)"
msgstr "(Оставете празно за да ја отворите тековната состојба)"
@@ -6156,10 +6182,10 @@ msgid "Account Common Account Report"
msgstr ""
#. module: account
-#: view:account.analytic.account:0
-#: view:account.bank.statement:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.bank.statement:account.view_account_bank_statement_filter
#: selection:account.bank.statement,state:0
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
@@ -6169,7 +6195,7 @@ msgid "Open"
msgstr "Отворен"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Аналитичко сметководство"
@@ -6192,7 +6218,7 @@ msgid "Include Initial Balances"
msgstr "Вклучи почетно салдо"
#. module: account
-#: view:account.invoice.tax:0
+#: view:account.invoice.tax:account.view_invoice_tax_form
msgid "Tax Codes"
msgstr "Даночни кодови"
@@ -6204,9 +6230,7 @@ msgid "Customer Refund"
msgstr "Поврат на купувач"
#. module: account
-#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
-#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Знак за даночен код"
@@ -6227,12 +6251,12 @@ msgid "Draft Refund "
msgstr "Нацрт Поврат "
#. module: account
-#: view:cash.box.in:0
+#: view:cash.box.in:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
msgstr "Пополни го овој формулар доколку ставате пари во касата:"
#. module: account
-#: view:account.payment.term.line:0
+#: view:account.payment.term.line:account.view_payment_term_line_form
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr "Износ за плаќање"
@@ -6249,7 +6273,9 @@ msgstr ""
"порамнет."
#. module: account
-#: view:account.subscription.line:0
+#: view:account.subscription.line:account.view_subscription_line_form
+#: view:account.subscription.line:account.view_subscription_line_form_complete
+#: view:account.subscription.line:account.view_subscription_line_tree
msgid "Subscription lines"
msgstr "Ставки за претплата"
@@ -6259,16 +6285,16 @@ msgid "Products Quantity"
msgstr "Количина на производ"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Необјавено"
#. module: account
-#: view:account.change.currency:0
+#: view:account.change.currency:account.view_account_change_currency
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
@@ -6281,18 +6307,18 @@ msgid "Accounting entries."
msgstr "Сметководствени внесови."
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_supplier_form
msgid "Payment Date"
msgstr "Датум на плаќање"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr "Отварање на ставки на каса"
#. module: account
-#: view:account.analytic.account:0
+#: view:account.analytic.account:account.view_account_analytic_account_list
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
@@ -6305,6 +6331,7 @@ msgstr "Фактури и поврати на купувач"
#. module: account
#: field:account.analytic.line,amount_currency:0
+#: field:account.bank.statement.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -6317,17 +6344,15 @@ msgid "Round per Line"
msgstr "Заокружи по ставка"
#. module: account
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.analytic.account.quantity_cost_ledger:0
-#: report:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_invoice_document
msgid "Quantity"
msgstr "Количина"
@@ -6384,7 +6409,7 @@ msgstr ""
"набавка и влезните фактури"
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:412
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6401,28 +6426,41 @@ msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""
+"Може да се изберат број на делумни износи кои може да се комбинираат за да "
+"се пронајде точка на рамнотежа при автоматско порамнување"
#. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "You must set a period length greater than 0."
msgstr "Мора да внесете период поголем од 0."
#. module: account
-#: view:account.fiscal.position.template:0
+#: view:account.fiscal.position.template:account.view_account_position_template_form
+#: view:account.fiscal.position.template:account.view_account_position_template_search
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Урнек за фискална позиција"
#. module: account
-#: view:account.invoice:0
+#: code:addons/account/account.py:2303
+#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:662
+#: code:addons/account/account_move_line.py:192
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid "Draft Refund"
msgstr "Нацрт Поврат"
#. module: account
-#: view:account.analytic.chart:0
-#: view:account.chart:0
-#: view:account.tax.chart:0
+#: view:account.analytic.chart:account.account_analytic_chart_view
+#: view:account.chart:account.view_account_chart
+#: view:account.tax.chart:account.view_account_tax_chart
msgid "Open Charts"
msgstr "Отвори графикони"
@@ -6437,7 +6475,7 @@ msgid "With Currency"
msgstr "Со валута"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Open CashBox"
msgstr "Отвори каса"
@@ -6447,15 +6485,10 @@ msgid "Automatic formatting"
msgstr "Автоматско форматирање"
#. module: account
-#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr "Порамни со отпишување"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr "Не може да креирате ставки на дневник на сметка од типот преглед."
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6463,7 +6496,7 @@ msgid "Fixed Amount"
msgstr "Фиксен износ"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1172
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6476,8 +6509,9 @@ msgid "Account Automatic Reconcile"
msgstr "Автоматско порамнување на сметка"
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line:account.view_move_line_form2
msgid "Journal Item"
msgstr "Ставка на дневник"
@@ -6493,7 +6527,7 @@ msgid "The computation method for the tax amount."
msgstr "Метод на пресметување за износот на данокот."
#. module: account
-#: view:account.payment.term.line:0
+#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "Пресметување на краен датум"
@@ -6503,7 +6537,7 @@ msgid "Create Date"
msgstr "Креирај датум"
#. module: account
-#: view:account.analytic.journal:0
+#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
@@ -6516,20 +6550,20 @@ msgid "Child Accounts"
msgstr "Сметка (дете)"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1233
#, 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:879
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: code:addons/account/account_move_line.py:992
#, python-format
msgid "Write-Off"
msgstr "Отпиши"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "entries"
msgstr "внесови"
@@ -6545,37 +6579,35 @@ msgid "Income"
msgstr "Приход"
#. 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:390
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: code:addons/account/account_invoice.py:356
#, python-format
msgid "Supplier"
msgstr "Добавувач"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "Март"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1047
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
+"Не можете повторно да отворите период кој припаѓа на затворена фискална "
+"година"
#. module: account
-#: report:account.analytic.account.journal:0
+#: view:website:account.report_analyticjournal
msgid "Account n°"
msgstr "Бр. на сметка"
#. module: account
-#: code:addons/account/account_invoice.py:95
+#: code:addons/account/account_invoice.py:103
#, python-format
msgid "Free Reference"
msgstr "Слободна референца"
@@ -6585,9 +6617,9 @@ msgstr "Слободна референца"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: report:account.third_party_ledger:0
-#: code:addons/account/report/account_partner_balance.py:301
-#: code:addons/account/report/account_partner_ledger.py:276
+#: code:addons/account/report/account_partner_balance.py:302
+#: code:addons/account/report/account_partner_ledger.py:277
+#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Сметки побарувања и обврски"
@@ -6598,7 +6630,7 @@ msgid "Fiscal Mapping"
msgstr "Фискално мапирање"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Select Company"
msgstr "Избери компанија"
@@ -6614,7 +6646,7 @@ msgid "Max Qty:"
msgstr "Макс. количина:"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Поврат на Фактура"
@@ -6681,13 +6713,14 @@ msgstr ""
" "
#. module: account
-#: view:account.invoice.report:0
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
msgstr "# од ставки"
#. module: account
-#: view:account.invoice:0
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid "(update)"
msgstr "(ажурирај)"
@@ -6711,15 +6744,9 @@ msgid "Filter by"
msgstr "Филтрирај по"
#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "Имате погрешен израз \"%(...)s\" во вашиот модел !"
-
-#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code for Taxes Included Prices"
-msgstr ""
+msgstr "Код за пресметување на даноци вклучени во цените"
#. module: account
#: help:account.bank.statement,balance_end:0
@@ -6766,7 +6793,7 @@ msgid "Number of Days"
msgstr "Број на денови"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1333
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6776,7 +6803,7 @@ msgstr ""
"припаѓа на контниот план \"%s\"."
#. module: account
-#: view:account.financial.report:0
+#: view:account.financial.report:account.view_account_financial_report_form
msgid "Report"
msgstr "Извештај"
@@ -6824,6 +6851,12 @@ msgstr "Име на дневник-период"
msgid "Multipication factor for Base code"
msgstr "Фактор за множење за основниот код"
+#. module: account
+#: code:addons/account/account_move_line.py:1300
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6835,9 +6868,9 @@ msgid "Allows you multi currency environment"
msgstr "Овозможува околина со повеќе валути"
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
msgid "Running Subscription"
-msgstr ""
+msgstr "Тековни претплати"
#. module: account
#: report:account.invoice:0
@@ -6845,7 +6878,8 @@ msgid "Fiscal Position Remark :"
msgstr "Забелешка за фискална позиција :"
#. module: account
-#: view:analytic.entries.report:0
+#: view:analytic.entries.report:account.view_account_analytic_entries_search
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
@@ -6866,12 +6900,12 @@ msgstr ""
"зачувате извештајот"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Analytic Entry"
msgstr "Аналитички внес"
#. module: account
-#: view:res.company:0
+#: view:res.company:account.view_company_inherit_form
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Порака за задоцнети плаќања"
@@ -6896,13 +6930,13 @@ msgstr ""
"променува во “завршено“ (т.е. платено)."
#. module: account
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Коренска сметка"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Аналитичка ставка"
@@ -6913,7 +6947,7 @@ msgid "Models"
msgstr "Модели"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:984
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6938,7 +6972,13 @@ msgid "Sales Tax(%)"
msgstr "Данок на продажби(%)"
#. module: account
-#: view:account.tax.code:0
+#: code:addons/account/account_invoice.py:1299
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:account.view_tax_code_form
msgid "Reporting Configuration"
msgstr "Конфигурација за известување"
@@ -6986,7 +7026,7 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.vat.declaration:0
+#: view:website:account.report_vat
msgid "Tax Statement"
msgstr "Даночна изјава"
@@ -7006,7 +7046,7 @@ msgid "Display children flat"
msgstr "Прикажи ги децата рамно"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Bank & Cash"
msgstr "Банка и каса"
@@ -7026,57 +7066,59 @@ msgid "IntraCom"
msgstr "IntraCom"
#. module: account
-#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
msgstr "Додаток за информации"
#. module: account
#: field:account.chart,fiscalyear:0
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Fiscal year"
msgstr "Фискална година"
#. module: account
-#: view:account.move.reconcile:0
+#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Partial Reconcile Entries"
msgstr "Парцијално порамнети записи"
#. module: account
-#: view:account.aged.trial.balance:0
-#: view:account.analytic.balance:0
-#: view:account.analytic.chart:0
-#: view:account.analytic.cost.ledger:0
-#: view:account.analytic.cost.ledger.journal.report:0
-#: view:account.analytic.inverted.balance:0
-#: view:account.analytic.journal.report:0
-#: view:account.automatic.reconcile:0
-#: view:account.change.currency:0
-#: view:account.chart:0
-#: view:account.common.report:0
-#: view:account.config.settings:0
-#: view:account.fiscalyear.close:0
-#: view:account.fiscalyear.close.state:0
-#: view:account.invoice.cancel:0
-#: view:account.invoice.confirm:0
-#: view:account.invoice.refund:0
-#: view:account.journal.select:0
-#: view:account.move.bank.reconcile:0
-#: view:account.move.line.reconcile:0
-#: view:account.move.line.reconcile.select:0
-#: view:account.move.line.reconcile.writeoff:0
-#: view:account.move.line.unreconcile.select:0
-#: view:account.period.close:0
-#: view:account.state.open:0
-#: view:account.subscription.generate:0
-#: view:account.tax.chart:0
-#: view:account.unreconcile:0
-#: view:account.use.model:0
-#: view:account.vat.declaration:0
-#: view:cash.box.in:0
-#: view:cash.box.out:0
-#: view:project.account.analytic.line:0
-#: view:validate.account.move:0
-#: view:validate.account.move.lines:0
+#: view:account.aged.trial.balance:account.account_aged_balance_view
+#: view:account.analytic.balance:account.account_analytic_balance_view
+#: view:account.analytic.chart:account.account_analytic_chart_view
+#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
+#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
+#: view:account.analytic.journal.report:account.account_analytic_journal_view
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.change.currency:account.view_account_change_currency
+#: view:account.chart:account.view_account_chart
+#: view:account.common.report:account.account_common_report_view
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
+#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
+#: view:account.invoice.cancel:account.account_invoice_cancel_view
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
+#: view:account.invoice.refund:account.view_account_invoice_refund
+#: view:account.journal.select:account.open_journal_button_view
+#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
+#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
+#: view:account.period.close:account.view_account_period_close
+#: view:account.state.open:account.view_account_state_open
+#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
+#: view:account.subscription.generate:account.view_account_subscription_generate
+#: view:account.tax.chart:account.view_account_tax_chart
+#: view:account.unreconcile:account.account_unreconcile_view
+#: view:account.use.model:account.view_account_use_model
+#: view:account.use.model:account.view_account_use_model_create_entry
+#: view:account.vat.declaration:account.view_account_vat_declaration
+#: view:cash.box.in:account.cash_box_in_form
+#: view:cash.box.out:account.cash_box_out_form
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
+#: view:validate.account.move:account.validate_account_move_view
+#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Cancel"
msgstr "Откажи"
@@ -7094,13 +7136,14 @@ msgid "You cannot create journal items on closed account."
msgstr "Не може да креирате внесови во дневник на затворени сметки."
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:565
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid "Other Info"
msgstr "Други информации"
@@ -7163,18 +7206,25 @@ msgid "Power"
msgstr "Моќ"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3442
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Не може да генерира неупотребен код на дневник."
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
msgid "force period"
msgstr ""
#. module: account
-#: view:project.account.analytic.line:0
+#: code:addons/account/account.py:3379
+#: code:addons/account/res_config.py:310
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
+#. module: account
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "View Account Analytic Lines"
msgstr "Прегледај аналитички ставки на сметка"
@@ -7185,6 +7235,7 @@ msgid "Invoice Number"
msgstr "Број на фактура"
#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,difference:0
msgid "Difference"
msgstr "Разлика"
@@ -7205,7 +7256,7 @@ msgstr "Порамнување: Оди на следниот партнер"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
-#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Обратна аналитичка состојба"
@@ -7231,7 +7282,7 @@ msgstr ""
"на плаќње празни, тоа значи дирекна уплата."
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:427
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -7252,31 +7303,31 @@ msgstr ""
"подданоци. Во овој случај, налогот за евалуација е битен."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
-#: code:addons/account/wizard/account_automatic_reconcile.py:148
-#: code:addons/account/wizard/account_fiscalyear_close.py:88
-#: code:addons/account/wizard/account_fiscalyear_close.py:99
-#: code:addons/account/wizard/account_fiscalyear_close.py:102
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#: code:addons/account/account.py:1401
+#: code:addons/account/account.py:1406
+#: code:addons/account/account.py:1435
+#: code:addons/account/account.py:1442
+#: code:addons/account/account_invoice.py:881
+#: code:addons/account/account_move_line.py:1115
+#: code:addons/account/wizard/account_automatic_reconcile.py:154
+#: code:addons/account/wizard/account_fiscalyear_close.py:89
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "User Error!"
msgstr "Корисничка грешка!"
#. module: account
-#: view:account.open.closed.fiscalyear:0
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Discard"
msgstr "Отфрли"
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_search
msgid "Liquidity"
msgstr "Ликвидност"
@@ -7292,7 +7343,7 @@ msgid "Has default company"
msgstr "Има стандардна компанија"
#. module: account
-#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid ""
"This wizard will generate the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year: "
@@ -7332,7 +7383,7 @@ msgid "Optional create"
msgstr "Креирај опционо"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:709
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -7342,11 +7393,11 @@ msgstr ""
"содржи ставки во дневникот."
#. module: account
-#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1011
#: selection:report.invoice.created,type:0
+#: view:website:account.report_invoice_document
#, python-format
msgid "Supplier Refund"
msgstr "Поврати на добавувач"
@@ -7385,7 +7436,7 @@ msgid "Group By..."
msgstr "Групирај по..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7421,19 +7472,21 @@ msgid "account.sequence.fiscalyear"
msgstr "account.sequence.fiscalyear"
#. module: account
-#: report:account.analytic.account.journal:0
-#: view:account.analytic.journal:0
+#: view:account.analytic.journal:account.view_account_analytic_journal_form
+#: view:account.analytic.journal:account.view_account_analytic_journal_tree
+#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
-#: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.actions.report.xml,name:account.action_report_analytic_journal
#: model:ir.model,name:account.model_account_analytic_journal
#: model:ir.ui.menu,name:account.account_analytic_journal_print
+#: view:website:account.report_analyticjournal
msgid "Analytic Journal"
msgstr "Аналитички дневник"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Reconciled"
msgstr "Порамнето"
@@ -7447,8 +7500,8 @@ msgstr ""
"0.02 за 2%."
#. module: account
-#: report:account.invoice:0
#: field:account.invoice.tax,base:0
+#: view:website:account.report_invoice_document
msgid "Base"
msgstr "Основа"
@@ -7468,12 +7521,12 @@ msgid "Tax Name must be unique per company!"
msgstr "Името на данокот мора да биде уникатно по компанија!"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cash Transactions"
msgstr "Готовински трансакции"
#. module: account
-#: view:account.unreconcile:0
+#: view:account.unreconcile:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
@@ -7482,10 +7535,10 @@ msgstr ""
"акции што се поврзани со тие трансакции, бидејќи тие нема да бидат откажани"
#. module: account
-#: view:account.account.template:0
-#: view:account.bank.statement:0
+#: view:account.account.template:account.view_account_template_form
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement.line,note:0
-#: view:account.fiscal.position:0
+#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
@@ -7497,8 +7550,8 @@ msgid "Analytic Entries Statistics"
msgstr "Статистики на аналитички внесови"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:1070
#, python-format
msgid "Entries: "
msgstr "Внесови: "
@@ -7523,7 +7576,7 @@ msgstr "Точно"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:208
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Биланс на состојба (Сметка Средства)"
@@ -7534,12 +7587,12 @@ msgid "State is draft"
msgstr "Состојбата е нацрт"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total debit"
msgstr "Вкупно задолжување"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Next Partner Entries to reconcile"
msgstr "Следен внес на партнер за порамнување"
@@ -7558,18 +7611,16 @@ msgstr ""
"тековен партнер"
#. module: account
-#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
-#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Код Python"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current period"
msgstr "Внесови во дневникот во тековниот период"
@@ -7583,7 +7634,7 @@ msgstr ""
"поврзани со овој дневник или откажување на фактурата поврзана со овој дневник"
#. module: account
-#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Create"
msgstr "Креирај"
@@ -7593,13 +7644,13 @@ msgid "Create entry"
msgstr "Креирај внес"
#. module: account
-#: view:account.open.closed.fiscalyear:0
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Cancel Fiscal Year Closing Entries"
msgstr "Откажи ги внесовите за затварање на фискална година"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:207
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Профит & Загуба (Сметка за трошоци)"
@@ -7610,18 +7661,11 @@ msgid "Total Transactions"
msgstr "Вкупно Трансакции"
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:659
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Не може да отстраните сметка што содржи внесови во дневник."
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Грешка !"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7633,8 +7677,7 @@ msgid "Preserve balance sign"
msgstr "Зачувај го знакот на салдото"
#. module: account
-#: view:account.vat.declaration:0
-#: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: view:account.vat.declaration:account.view_account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Извештај за даноци"
@@ -7645,7 +7688,7 @@ msgid "Printed"
msgstr "Испечатено"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.account_analytic_line_extended_form
msgid "Project line"
msgstr "Проектна ставка"
@@ -7660,7 +7703,7 @@ msgid "Cancel: create refund and reconcile"
msgstr "Откажи: креирај поврат и порамни"
#. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "You must set a start date."
msgstr "Мора да подесите стартен датум."
@@ -7681,7 +7724,7 @@ msgstr ""
"кореспондираат износите."
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
#: field:account.move,to_check:0
msgid "To Review"
msgstr "Да се прегледа"
@@ -7699,8 +7742,9 @@ msgstr ""
"кој му претходи на филтерот кој сте го подесиле."
#. module: account
-#: view:account.bank.statement:0
-#: view:account.move:0
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: view:account.move:account.view_account_move_tree
+#: view:account.move:account.view_move_tree
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
@@ -7708,7 +7752,7 @@ msgid "Journal Entries"
msgstr "Внесови во дневник"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:154
#, python-format
msgid "No period found on the invoice."
msgstr "Нема најдено период на фактурата."
@@ -7719,15 +7763,14 @@ msgid "Display Ledger Report with One partner per page"
msgstr "Прикажува извештај од главна книга со еден партнер по страна"
#. module: account
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
msgid "JRNL"
msgstr "JRNL"
#. module: account
-#: view:account.state.open:0
+#: view:account.state.open:account.view_account_state_open
msgid "Yes"
msgstr "Да"
@@ -7759,14 +7802,14 @@ msgid "You can only reconcile journal items with the same partner."
msgstr "Може да порманувате внесови во дневник само со ист партнер."
#. module: account
-#: view:account.journal.select:0
+#: view:account.journal.select:account.open_journal_button_view
msgid "Journal Select"
msgstr "Избори дневник"
#. module: account
-#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: code:addons/account/account.py:435
+#: code:addons/account/account.py:447
#, python-format
msgid "Opening Balance"
msgstr "Почетна состојба"
@@ -7782,11 +7825,8 @@ msgid "Taxes Fiscal Position"
msgstr "Даночна фискална позиција"
#. module: account
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
-#: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
+#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Генерална главна книга"
@@ -7813,14 +7853,7 @@ msgid "Complete Set of Taxes"
msgstr "Комплетен сет на даноци"
#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
-#. module: account
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_form
msgid "Properties"
msgstr "Својства"
@@ -7830,14 +7863,11 @@ msgid "Account tax chart"
msgstr "Стебло на даноци"
#. module: account
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.quantity_cost_ledger:0
-#: report:account.central.journal:0
-#: report:account.general.journal:0
-#: report:account.invoice:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
-#: report:account.partner.balance:0
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_centraljournal
+#: view:website:account.report_generaljournal
+#: view:website:account.report_partnerbalance
msgid "Total:"
msgstr "Вкупно:"
@@ -7851,7 +7881,7 @@ msgstr ""
"Избраната валута треба да биде заедничка и со стандардните сметки."
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2260
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7903,12 +7933,12 @@ msgstr ""
"Почетната дата на фискалната година мора да е пред крајната дата."
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "Даноци кои се користат во продажбите"
#. module: account
-#: view:account.period:0
+#: view:account.period:account.view_account_period_form
msgid "Re-Open Period"
msgstr "Отвори период повторно"
@@ -7919,12 +7949,13 @@ msgid "Customer Invoices"
msgstr "Излезни фактури"
#. module: account
-#: view:account.tax:0
+#: view:account.tax:account.view_tax_form
msgid "Misc"
msgstr "Разно"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: view:product.template:account.product_template_form_view
msgid "Sales"
msgstr "Продажби"
@@ -7937,7 +7968,7 @@ msgid "Done"
msgstr "Завршено"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1294
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7972,13 +8003,13 @@ msgid "Source Document"
msgstr "Изворен документ"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr "Нема дефинирано сметка за трошоци за овој производ: \"%s\" (id:%d)."
#. module: account
-#: view:account.account.template:0
+#: view:account.account.template:account.view_account_template_form
msgid "Internal notes..."
msgstr "Внатрешни белешки..."
@@ -8023,8 +8054,9 @@ msgid "Monthly Turnover"
msgstr "Месечен обрт"
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line:account.view_move_line_form2
msgid "Analytic Lines"
msgstr "Аналитички ставки"
@@ -8035,24 +8067,25 @@ msgid "Lines"
msgstr "Ставки"
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_form
+#: view:account.tax.template:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Урнек на даночна сметка"
#. module: account
-#: view:account.journal.select:0
+#: view:account.journal.select:account.open_journal_button_view
msgid "Are you sure you want to open Journal Entries?"
msgstr "Дали сакате да отворите внесови на дневникот?"
#. module: account
-#: view:account.state.open:0
+#: view:account.state.open:account.view_account_state_open
msgid "Are you sure you want to open this invoice ?"
msgstr "Дали сакате да ја отворите оваа фактура ?"
#. module: account
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "Почетни записи за расходни сметки"
#. module: account
#: view:account.invoice:0
@@ -8070,16 +8103,17 @@ msgid "Price"
msgstr "Цена"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
msgstr "Затварање на ставки на каса"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: view:account.bank.statement:account.view_bank_statement_tree
+#: view:account.bank.statement:account.view_cash_statement_tree
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
-#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Извод"
@@ -8089,7 +8123,7 @@ msgid "It acts as a default account for debit amount"
msgstr "Дејствува како стандардна сметка за задолжениот износ"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Posted entries"
msgstr "Објавени внесови"
@@ -8099,7 +8133,7 @@ msgid "For percent enter a ratio between 0-1."
msgstr "За процент внесете сооднос помеѓу 0-1."
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
msgid "Accounting Period"
msgstr "Сметководствен период"
@@ -8119,7 +8153,7 @@ msgid "Total amount this customer owes you."
msgstr "Вкупна сума кој ви ја должи купувачот."
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Unbalanced Journal Items"
msgstr "Небалансирани ставки во дневник"
@@ -8169,7 +8203,7 @@ msgstr "Стандарден данок за набавки"
#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Почетни записи за приходни сметки"
#. module: account
#: field:account.config.settings,group_proforma_invoices:0
@@ -8201,7 +8235,7 @@ msgid "Name of new entries"
msgstr "Име на нови внесови"
#. module: account
-#: view:account.use.model:0
+#: view:account.use.model:account.view_account_use_model
msgid "Create Entries"
msgstr "Креирај внесови"
@@ -8222,19 +8256,22 @@ msgstr "Известување"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
-#: code:addons/account/static/src/js/account_move_reconciliation.js:90
+#: code:addons/account/account_move_line.py:889
+#: code:addons/account/account_move_line.py:893
+#: code:addons/account/static/src/js/account_widgets.js:1009
+#: code:addons/account/static/src/js/account_widgets.js:1761
#, python-format
msgid "Warning"
msgstr "Внимание"
#. module: account
-#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
msgid "Contracts/Analytic Accounts"
msgstr "Договори/Аналитички сметки"
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
+#: view:account.journal:account.view_account_journal_tree
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Дневник на сметка"
@@ -8251,7 +8288,7 @@ msgid "Paid invoice"
msgstr "Платена фактура"
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
" have issued. The credit note will be "
@@ -8259,6 +8296,12 @@ msgid ""
" with the invoice. You will not be able "
"to modify the credit note."
msgstr ""
+"Користете ја оваа опција ако сакате да ја откажете фактурата што не сакате "
+"да е\n"
+" издадена. Ќе се креира кредитна нота, "
+"потврдена и порамнета со\n"
+" фактурата. Нема да можете да ја менувате "
+"оваа кредитна нота."
#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
@@ -8288,7 +8331,7 @@ msgid "Use model"
msgstr "Употреби модел"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1443
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8298,7 +8341,8 @@ msgstr ""
"на дневникот \"%s\"."
#. module: account
-#: view:account.invoice.line:0
+#: view:account.invoice.line:account.view_invoice_line_form
+#: view:account.invoice.line:account.view_invoice_line_tree
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
@@ -8359,20 +8403,20 @@ msgid "Root/View"
msgstr "Корен/Преглед"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3186
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:website:account.report_invoice_document
msgid "PRO-FORMA"
msgstr "ПРО-ФАКТУРА"
#. module: account
#: selection:account.entries.report,move_line_state:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Небалансирано"
@@ -8389,16 +8433,15 @@ msgid "Email Templates"
msgstr "Урнеци за Е-пошта"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_move_line_form2
msgid "Optional Information"
msgstr "Опциони информации"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.bank.statement,user_id:0
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_search
#: field:account.journal,user_id:0
-#: view:analytic.entries.report:0
#: field:analytic.entries.report,user_id:0
msgid "User"
msgstr "Корисник"
@@ -8424,11 +8467,12 @@ msgstr "Повеќе-валути"
#. module: account
#: field:account.model.line,date_maturity:0
+#: view:website:account.report_overdue_document
msgid "Maturity Date"
msgstr "Датум на доспевање"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3173
#, python-format
msgid "Sales Journal"
msgstr "Дневник Продажба"
@@ -8439,13 +8483,7 @@ msgid "Invoice Tax"
msgstr "Данок на фактура"
#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Нема број на парче !"
-
-#. module: account
-#: view:account.financial.report:0
+#: view:account.financial.report:account.view_account_report_tree_hierarchy
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Хиерархија на извештаи од сметка"
@@ -8461,7 +8499,7 @@ msgid ""
msgstr ""
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Необјавени внесови во дневник"
@@ -8480,7 +8518,7 @@ msgid "Sales Properties"
msgstr "Својства на продажби"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3518
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8495,7 +8533,7 @@ msgid "Manual Reconciliation"
msgstr "Рачно порамнување"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "Total amount due:"
msgstr "Целосна задоцнета сума:"
@@ -8507,7 +8545,7 @@ msgstr "До"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1496
#, python-format
msgid "Currency Adjustment"
msgstr "Подесување на валута"
@@ -8518,7 +8556,7 @@ msgid "Fiscal Year to close"
msgstr "Фискална година за затварање"
#. module: account
-#: view:account.invoice.cancel:0
+#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Откажи ги селектираните фактури"
@@ -8532,16 +8570,13 @@ msgstr ""
"состојба."
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Мај"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:714
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8575,17 +8610,16 @@ msgstr "Секвенца на белешка за побарување"
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
-#: view:validate.account.move:0
-#: view:validate.account.move.lines:0
+#: view:validate.account.move:account.validate_account_move_view
+#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Post Journal Entries"
msgstr "Објави внесови во дневник"
#. module: account
-#: selection:account.bank.statement.line,type:0
-#: view:account.config.settings:0
-#: view:account.invoice:0
-#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: code:addons/account/account_invoice.py:354
#, python-format
msgid "Customer"
msgstr "Купувач"
@@ -8601,7 +8635,7 @@ 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:3092
+#: code:addons/account/account.py:3058
#, python-format
msgid "Cash"
msgstr "Готовина"
@@ -8624,12 +8658,14 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
+#: field:account.fiscal.position,sequence:0
#: field:account.invoice.line,sequence:0
#: field:account.invoice.tax,sequence:0
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.code,sequence:0
+#: field:account.tax.code.template,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Секвенца"
@@ -8641,11 +8677,13 @@ msgstr "Paypal сметка"
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
msgid "Journal Entry Number"
msgstr "Број на внес во дневник"
#. module: account
-#: view:account.financial.report:0
+#: view:account.financial.report:account.view_account_financial_report_search
msgid "Parent Report"
msgstr "Извештај родител"
@@ -8692,7 +8730,7 @@ msgstr "Пресметано салдо"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_move_reconciliation.js:89
+#: code:addons/account/static/src/js/account_widgets.js:1763
#, python-format
msgid "You must choose at least one record."
msgstr "Мора да одберете барем еден запис."
@@ -8704,7 +8742,8 @@ msgid "Parent"
msgstr "Родител"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:304
+#: code:addons/account/account_cash_statement.py:316
#, python-format
msgid "Profit"
msgstr "Добивка"
@@ -8721,12 +8760,12 @@ msgstr ""
"спротивно ќе биде засновано на почетокот од месецот)."
#. module: account
-#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr "Порамнети трансакции"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:410
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8767,25 +8806,23 @@ msgid "Accounting Package"
msgstr "Сметководствен пакет"
#. module: account
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+#: model:ir.actions.report.xml,name:account.action_report_partner_ledger
+#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
msgid "Partner Ledger"
msgstr "Главна книга на партнер"
#. module: account
+#: selection:account.statement.operation.template,amount_type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Фиксно"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:691
#, python-format
msgid "Warning !"
msgstr "Внимание !"
@@ -8812,38 +8849,41 @@ msgid "Account move line reconcile"
msgstr ""
#. module: account
-#: view:account.subscription.generate:0
+#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Пресметај претплата"
#. module: account
-#: view:account.move.line.unreconcile.select:0
+#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
msgid "Open for Unreconciliation"
msgstr "Отворено за отпорамнување"
#. module: account
+#. openerp-web
#: field:account.bank.statement.line,partner_id:0
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,partner_id:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,partner_id:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,partner_id:0
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
#: field:account.move,partner_id:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,partner_id:0
-#: view:analytic.entries.report:0
+#: code:addons/account/static/src/js/account_widgets.js:864
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:133
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
+#, python-format
msgid "Partner"
msgstr "Партнер"
@@ -8853,13 +8893,7 @@ 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:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Нема ставки во фактурата !"
-
-#. module: account
-#: view:account.financial.report:0
+#: view:account.financial.report:account.view_account_financial_report_search
msgid "Report Type"
msgstr "Тип на извештај"
@@ -8878,7 +8912,7 @@ msgid "Tax Use In"
msgstr "Данок кој се користи во"
#. module: account
-#: code:addons/account/account_bank_statement.py:382
+#: code:addons/account/account_bank_statement.py:308
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8888,7 +8922,7 @@ msgstr ""
"Очекуваната состојба (%.2f) е различна од пресметаната. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:420
+#: code:addons/account/account_bank_statement.py:332
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Ставките на внесовите на сметката не во валидна состојба."
@@ -8903,6 +8937,12 @@ msgstr "Method"
msgid "Automatic entry"
msgstr "Автоматски внес"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8924,22 +8964,16 @@ msgstr ""
"Дали ова порамнување е направено преку отварање на нова фискална година ?."
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_tree
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Аналитички внесови"
#. module: account
-#: view:account.analytic.account:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Associated Partner"
msgstr "Поврзан партнер"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Мора прво да изберете партнер !"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8952,7 +8986,7 @@ msgid "Total Residual"
msgstr "Вкупно преостанато"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Opening Cash Control"
msgstr "Контола при отварање на готовина"
@@ -8963,41 +8997,42 @@ msgid "Invoice's state is Open"
msgstr "Состојбата на фактурата е Отворена"
#. module: account
-#: view:account.analytic.account:0
-#: view:account.bank.statement:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,state:0
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,state:0
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.journal.period,state:0
#: field:account.move,state:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_move_line_form2
#: field:account.move.line,state:0
#: field:account.period,state:0
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "Status"
msgstr "Статус"
#. module: account
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+#: model:ir.actions.report.xml,name:account.action_report_cost_ledger
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
msgid "Cost Ledger"
msgstr "Главна книга на трошоци"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "No Fiscal Year Defined for This Company"
msgstr "Нема дефинирано фискална година за оваа копанија"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma"
msgstr "Про-фактура"
@@ -9007,22 +9042,18 @@ msgid "J.C. /Move name"
msgstr "J.C. /Име на движење"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Подесете доколку износот на данокот треба да биде вклучен во основниот износ "
-"пред пресметување на следните даноци."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Избери фискална година"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3176
#, python-format
msgid "Purchase Refund Journal"
msgstr "Дневник повлечи нарачка"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1308
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Ве молиме дефинирајте секвенца на дневник."
@@ -9033,7 +9064,7 @@ msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "За процент на даночен тип внесете % сооднос помеѓу 0-1."
#. module: account
-#: view:account.analytic.account:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Current Accounts"
msgstr "Тековни сметки"
@@ -9056,27 +9087,28 @@ msgid ""
msgstr ""
#. module: account
+#. openerp-web
#: field:account.automatic.reconcile,period_id:0
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,period_id:0
-#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
-#: view:account.fiscalyear:0
-#: report:account.general.ledger_landscape:0
-#: view:account.invoice:0
-#: view:account.invoice.report:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.journal.period,period_id:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
#: field:account.move,period_id:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,period_id:0
-#: view:account.period:0
+#: view:account.period:account.view_account_period_search
+#: view:account.period:account.view_account_period_tree
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: field:account.treasury.report,period_id:0
-#: field:validate.account.move,period_id:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
+#: field:validate.account.move,period_ids:0
+#, python-format
msgid "Period"
msgstr "Период"
@@ -9095,7 +9127,7 @@ msgid "Net Total:"
msgstr "Вкупно нето:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Изберете го почетниот и крајниот период."
@@ -9132,7 +9164,7 @@ msgid "Fiscal Position Templates"
msgstr "Урнеци за фискална позиција"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Int.Type"
msgstr "Основен тип"
@@ -9142,7 +9174,7 @@ msgid "Tax/Base Amount"
msgstr "Данок/Основен износ"
#. module: account
-#: view:account.open.closed.fiscalyear:0
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
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."
@@ -9169,7 +9201,7 @@ msgstr "Валута на компанијата"
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
@@ -9187,7 +9219,7 @@ msgid "Payment"
msgstr "Плаќање"
#. module: account
-#: view:account.automatic.reconcile:0
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
msgid "Reconciliation Result"
msgstr "Резултат од порамнување"
@@ -9213,7 +9245,7 @@ msgstr ""
#. module: account
#: field:account.move.line,reconcile_partial_id:0
-#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr "Делумно порамнување"
@@ -9228,7 +9260,7 @@ msgid "Account Common Report"
msgstr "Account Common Report"
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
" one. The credit note will be created, "
@@ -9256,7 +9288,7 @@ msgid "Move bank reconcile"
msgstr "Помести банкарско порамнување"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Apply"
msgstr "Примени"
@@ -9268,12 +9300,7 @@ msgid "Account Types"
msgstr "Типови на сметки"
#. 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} Фактура (Ref ${object.number or 'n/a'})"
-
-#. module: account
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1325
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9288,26 +9315,27 @@ msgid "P&L / BS Category"
msgstr "P&L / BS Категорија"
#. module: account
-#: view:account.automatic.reconcile:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.move.line.reconcile:0
-#: view:account.move.line.reconcile.select:0
+#. openerp-web
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
+#: code:addons/account/static/src/js/account_widgets.js:26
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
-#: model:process.node,name:account.process_node_reconciliation0
-#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Порамнување"
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the income account"
msgstr "Оставете празно за да ја употребите сметката за приходи"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
@@ -9377,7 +9405,7 @@ msgid "Filter By"
msgstr "Филтрирај по"
#. module: account
-#: code:addons/account/wizard/account_period_close.py:51
+#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
@@ -9386,9 +9414,7 @@ msgstr ""
"картицата."
#. module: account
-#: view:account.entries.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+#: view:account.entries.report:account.view_company_analysis_tree
msgid "Company Analysis"
msgstr "Анализи на компанија"
@@ -9398,14 +9424,14 @@ msgid "The partner account used for this invoice."
msgstr "Сметка на партнерот употребена за оваа фактура."
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3366
#, python-format
msgid "Tax %.2f%%"
msgstr "Данок %.2f%%"
#. module: account
#: field:account.tax.code,parent_id:0
-#: view:account.tax.code.template:0
+#: view:account.tax.code.template:account.view_tax_code_template_search
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Parent Code"
@@ -9416,7 +9442,7 @@ msgid "Payment Term Line"
msgstr "Ставка рок на плаќање"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3174
#, python-format
msgid "Purchase Journal"
msgstr "Дневник Набавки"
@@ -9427,21 +9453,23 @@ msgid "Subtotal"
msgstr "Меѓузбир"
#. module: account
-#: view:account.vat.declaration:0
+#: view:account.vat.declaration:account.view_account_vat_declaration
msgid "Print Tax Statement"
msgstr "Печати даночна декларација"
#. module: account
-#: view:account.model.line:0
+#: view:account.model.line:account.view_model_line_form
+#: view:account.model.line:account.view_model_line_tree
msgid "Journal Entry Model Line"
msgstr "Journal Entry Model Line"
#. module: account
-#: view:account.invoice:0
+#. openerp-web
#: field:account.invoice,date_due:0
-#: view:account.invoice.report:0
#: field:account.invoice.report,date_due:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
#: field:report.invoice.created,date_due:0
+#, python-format
msgid "Due Date"
msgstr "Краен датум"
@@ -9452,12 +9480,12 @@ msgid "Suppliers"
msgstr "Добавувачи"
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Дозволени типови на сметки (празно за без контрола)"
#. module: account
-#: view:account.payment.term:0
+#: view:account.payment.term:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr "Објаснување на рок за плаќање за купувач..."
@@ -9471,7 +9499,7 @@ msgstr ""
"валута на компанијата."
#. module: account
-#: view:account.tax.code:0
+#: view:account.tax.code:account.view_tax_code_form
msgid "Statistics"
msgstr "Статистики"
@@ -9511,7 +9539,7 @@ msgstr ""
"цената на чинење."
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Неплатени фактури"
@@ -9522,24 +9550,24 @@ msgid "Debit amount"
msgstr "Должи"
#. module: account
-#: view:account.aged.trial.balance:0
-#: view:account.analytic.balance:0
-#: view:account.analytic.cost.ledger:0
-#: view:account.analytic.cost.ledger.journal.report:0
-#: view:account.analytic.inverted.balance:0
-#: view:account.analytic.journal.report:0
-#: view:account.common.report:0
-#: view:account.invoice:0
+#: view:account.aged.trial.balance:account.account_aged_balance_view
+#: view:account.analytic.balance:account.account_analytic_balance_view
+#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
+#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
+#: view:account.analytic.journal.report:account.account_analytic_journal_view
+#: view:account.common.report:account.account_common_report_view
+#: view:account.invoice:account.invoice_form
msgid "Print"
msgstr "Печати"
#. module: account
-#: view:account.period.close:0
+#: view:account.period.close:account.view_account_period_close
msgid "Are you sure?"
msgstr "Дали сте сигурни?"
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
msgid "Accounts Allowed (empty for no control)"
msgstr "Дозволени сметки (празно за без контрола)"
@@ -9584,7 +9612,7 @@ msgstr ""
" "
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Разно"
@@ -9602,13 +9630,13 @@ msgstr "Аналитички трошоци"
#. module: account
#: field:account.analytic.journal,name:0
-#: report:account.general.journal:0
#: field:account.journal,name:0
+#: view:website:account.report_generaljournal
msgid "Journal Name"
msgstr "Име на картица"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:943
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Внесот \"%s\" не е валиден !"
@@ -9652,6 +9680,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Остави празно за сите отворени фискални години"
#. module: account
+#: help:account.bank.statement.line,amount_currency:0
#: help:account.move.line,amount_currency:0
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
@@ -9660,37 +9689,36 @@ msgstr ""
"Износ изразен во друга опциона валута доколку тоа е повеќе-валутен внес."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "Движењето на сметката (%s) за централизација беше потврдено."
#. module: account
-#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
-#: report:account.central.journal:0
-#: view:account.entries.report:0
+#: field:account.bank.statement.line,currency_id:0
+#: field:account.chart.template,currency_id:0
#: field:account.entries.report,currency_id:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,currency_id:0
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
#: field:account.move.line,currency_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
+#: view:website:account.report_centraljournal
+#: view:website:account.report_generaljournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Валута"
@@ -9722,20 +9750,14 @@ msgstr ""
"фактурата."
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Порамнети внесови"
#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "Погрешен модел !"
-
-#. module: account
-#: view:account.tax.code.template:0
-#: view:account.tax.template:0
+#: view:account.tax.code.template:account.view_tax_code_template_search
+#: view:account.tax.template:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "Урнек на данок"
@@ -9750,7 +9772,7 @@ msgid "Print Account Partner Balance"
msgstr "Печати салдо на сметка на партнер"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1237
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9778,13 +9800,14 @@ msgstr ""
"Приходи."
#. module: account
+#: view:res.partner:account.partner_view_buttons
#: field:res.partner,contract_ids:0
+#: field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Договори"
#. module: account
#: field:account.cashbox.line,bank_statement_id:0
-#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
@@ -9793,7 +9816,7 @@ msgstr "непознато"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3178
#, python-format
msgid "Opening Entries Journal"
msgstr "Дневник на отворени внесови"
@@ -9810,7 +9833,7 @@ msgid "Is a Follower"
msgstr "Е пратител"
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_move_form
#: field:account.move,narration:0
#: field:account.move.line,narration:0
msgid "Internal Note"
@@ -9840,7 +9863,7 @@ msgstr ""
"даноци деца а не на вкупен износ."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:657
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr "Не може да деактивирате сметка што содржи ставки од дневникот."
@@ -9856,13 +9879,12 @@ msgid "Journal Code"
msgstr "Код на дневник"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_tree
#: field:account.move.line,amount_residual:0
msgid "Residual Amount"
msgstr "Преостанат износ"
#. module: account
-#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Ставки на внес"
@@ -9890,19 +9912,20 @@ msgid "Unit of Currency"
msgstr "Единица на валута"
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3175
#, python-format
msgid "Sales Refund Journal"
msgstr "Дневник Поврат од продажба"
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line:account.view_move_line_form2
msgid "Information"
msgstr "Информации"
#. module: account
-#: view:account.invoice.confirm:0
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
" to modify them. The invoices will receive a unique\n"
@@ -9921,7 +9944,7 @@ msgid "Registered payment"
msgstr "Регистрирано плаќање"
#. module: account
-#: view:account.fiscalyear.close.state:0
+#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close states of Fiscal year and periods"
msgstr "Затвори состојби на фискална година и периоди"
@@ -9931,15 +9954,16 @@ msgid "Purchase refund journal"
msgstr "Дневник Поврат на набавка"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.account_analytic_line_extended_form
+#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Product Information"
msgstr "Информации за производ"
#. module: account
-#: report:account.analytic.account.journal:0
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
#: model:ir.ui.menu,name:account.next_id_40
+#: view:website:account.report_analyticjournal
msgid "Analytic"
msgstr "Аналитика"
@@ -9960,7 +9984,7 @@ msgid "Purchase Tax(%)"
msgstr "Данок на набавки(%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr "Креирајте ставки на фактурата."
@@ -9981,7 +10005,7 @@ msgid "Display Detail"
msgstr "Прикажи детали"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3183
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9996,8 +10020,8 @@ msgstr ""
"од аналитичките сметки. Овие генерираат нацрт фактури."
#. module: account
-#: view:account.analytic.line:0
-#: view:analytic.entries.report:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "My Entries"
msgstr "Мои внесови"
@@ -10047,27 +10071,18 @@ msgid "Liability View"
msgstr "Преглед на обврски"
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
-#: report:account.central.journal:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
-#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
@@ -10075,7 +10090,7 @@ msgid "Start Period"
msgstr "Почетен период"
#. module: account
-#: model:ir.actions.report.xml,name:account.account_central_journal
+#: model:ir.actions.report.xml,name:account.action_report_central_journal
msgid "Central Journal"
msgstr "Централен дневник"
@@ -10090,12 +10105,12 @@ msgid "Companies that refers to partner"
msgstr "Компании кои се однесуваат на партенрот"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_supplier_form
msgid "Ask Refund"
msgstr "Побарај поврат"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total credit"
msgstr "Вкупно побарува"
@@ -10106,13 +10121,19 @@ msgstr ""
"Сметководителот ги потврдува сметководствените внесови кои доаѓаат од "
"фактурата. "
+#. module: account
+#: code:addons/account/account.py:2291
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Број на периоди"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "Document: Customer account statement"
msgstr "Документ: Извод од сметка на купувач"
@@ -10127,7 +10148,7 @@ msgid "Supplier credit note sequence"
msgstr "Секвенца на белешка за побарување на добавувач"
#. module: account
-#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_state_open.py:38
#, python-format
msgid "Invoice is already reconciled."
msgstr "Фактурата е веќе порамнета."
@@ -10156,14 +10177,14 @@ msgid "Document"
msgstr "Документ"
#. module: account
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Сметка Побарувања"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:880
+#: code:addons/account/account_move_line.py:938
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10171,27 +10192,26 @@ msgstr ""
#. module: account
#: field:account.account,balance:0
-#: report:account.account.balance:0
#: selection:account.account.type,close_method:0
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.central.journal:0
#: field:account.entries.report,balance:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.invoice,residual:0
#: field:account.move.line,balance:0
-#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_centraljournal
+#: view:website:account.report_financial
+#: view:website:account.report_generaljournal
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_trialbalance
msgid "Balance"
msgstr "Салдо"
@@ -10201,8 +10221,7 @@ msgid "Manually or automatically entered in the system"
msgstr "Рачно или автоматски внесено во системот"
#. module: account
-#: report:account.account.balance:0
-#: report:account.general.ledger_landscape:0
+#: view:website:account.report_generalledger
msgid "Display Account"
msgstr "Прикажи сметка"
@@ -10215,7 +10234,7 @@ msgid "Payable"
msgstr "Побарување"
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_form
msgid "Account name"
msgstr "Име на сметка"
@@ -10225,7 +10244,7 @@ msgid "Account Board"
msgstr "Account Board"
#. module: account
-#: view:account.model:0
+#: view:account.model:account.view_model_form
#: field:account.model,legend:0
msgid "Legend"
msgstr "Легенда"
@@ -10236,7 +10255,7 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr "Сметководствените внесови се прв инпут од порамнувањето."
#. module: account
-#: code:addons/account/account_cash_statement.py:301
+#: code:addons/account/account_cash_statement.py:310
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr "Нема %s Сметка на дневникот %s."
@@ -10260,30 +10279,30 @@ msgid "Manual entry"
msgstr "Рачен внес"
#. module: account
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_account_move_filter
+#: view:account.move.line:account.view_account_move_line_filter
#: field:analytic.entries.report,move_id:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
msgid "Move"
msgstr "Движење"
#. module: account
-#: code:addons/account/account_bank_statement.py:478
-#: code:addons/account/wizard/account_period_close.py:51
+#: code:addons/account/account_bank_statement.py:389
+#: code:addons/account/account_bank_statement.py:429
+#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid "Invalid Action!"
msgstr "Невалидна Постапка!"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form
msgid "Date / Period"
msgstr "Датум / Период"
#. module: account
-#: report:account.central.journal:0
+#: view:website:account.report_centraljournal
msgid "A/C No."
msgstr "A/C No."
@@ -10304,9 +10323,9 @@ msgstr ""
"периодот не се совпаѓаат со опсегот на фискалната година."
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "There is nothing due with this customer."
-msgstr ""
+msgstr "Нема доспеани налози за овој клиент"
#. module: account
#: help:account.tax,account_paid_id:0
@@ -10369,12 +10388,12 @@ msgid "Default sale tax"
msgstr "Стандарден данок на продажба"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "Balance :"
msgstr "Салдо :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1537
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Не може да креира движења за различни компании."
@@ -10397,16 +10416,14 @@ msgid "Payment entries"
msgstr "Внесови за плаќање"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Јули"
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_list
+#: view:account.account:account.view_account_tree
msgid "Chart of accounts"
msgstr "Контен план"
@@ -10421,27 +10438,18 @@ msgid "Account Analytic Balance"
msgstr "Салдо на аналитичка сметка"
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
-#: report:account.central.journal:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
-#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_to:0
#: field:accounting.report,period_to:0
#: field:accounting.report,period_to_cmp:0
@@ -10465,7 +10473,7 @@ msgid "Immediate Payment"
msgstr "Итно плаќање"
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1455
#, python-format
msgid " Centralisation"
msgstr " Централизација"
@@ -10486,7 +10494,7 @@ msgstr ""
"генерирани за нови фискални години."
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Сметка Претплата"
@@ -10497,34 +10505,27 @@ msgid "Maturity date"
msgstr "Датум на доспевање"
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
+#: view:account.subscription:account.view_subscription_tree
msgid "Entry Subscription"
msgstr "Внес Претплата"
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
-#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
-#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: field:accounting.report,date_from:0
#: field:accounting.report,date_from_cmp:0
@@ -10541,15 +10542,14 @@ msgstr ""
"порамнет со еден или неколку внесови во дневникот за плаќања."
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:889
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr "Ставката на дневникот '%s' (id: %s), Движење '%s' е веќе порамнета!"
#. module: account
-#: view:account.invoice:0
-#: view:account.invoice.report:0
-#: model:process.node,name:account.process_node_supplierdraftinvoices0
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Нацрт фактури"
@@ -10558,27 +10558,21 @@ msgstr "Нацрт фактури"
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
-msgstr ""
+msgstr "Нема друго за порамнување"
#. module: account
-#: view:cash.box.in:0
+#: view:cash.box.in:account.cash_box_in_form
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr "Стави пари во"
#. module: account
#: selection:account.account.type,close_method:0
-#: view:account.entries.report:0
-#: view:account.move.line:0
+#: view:account.entries.report:account.view_account_entries_report_search
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Непорамнето"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Грешка вкупно !"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10605,13 +10599,13 @@ msgstr ""
"заклучите овој период за пресметки поврзани со даноци."
#. module: account
-#: view:account.analytic.account:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending"
msgstr "Чекам"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
-#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity
msgid "Cost Ledger (Only quantities)"
msgstr "Главна книга на трошоци (Само количини)"
@@ -10622,7 +10616,7 @@ msgid "From analytic accounts"
msgstr "Од аналитичките сметки"
#. module: account
-#: view:account.installer:0
+#: view:account.installer:account.view_account_configuration_installer
msgid "Configure your Fiscal Year"
msgstr "Конфигурирајте ја вашата фискална година"
@@ -10632,7 +10626,7 @@ msgid "Period Name"
msgstr "Име на период"
#. module: account
-#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_invoice_state.py:64
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -10647,29 +10641,33 @@ msgid "Code/Date"
msgstr "Код/Датум"
#. module: account
-#: view:account.bank.statement:0
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_tree
+#: code:addons/account/account_bank_statement.py:398
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: view:res.partner:account.partner_view_buttons
+#: field:res.partner,journal_item_count:0
+#, python-format
msgid "Journal Items"
msgstr "Ставки во дневник"
#. module: account
-#: view:accounting.report:0
+#: view:accounting.report:account.accounting_report_view
msgid "Comparison"
msgstr "Споредување"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1235
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10729,25 +10727,25 @@ msgstr "Потврди движење на сметка"
#. module: account
#: field:account.account,credit:0
-#: report:account.account.balance:0
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.central.journal:0
#: field:account.entries.report,credit:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,credit:0
-#: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_centraljournal
+#: view:website:account.report_financial
+#: view:website:account.report_generaljournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_journal
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#: view:website:account.report_trialbalance
+#: view:website:account.report_vat
msgid "Credit"
msgstr "Побарува"
@@ -10762,12 +10760,14 @@ msgid "General Journals"
msgstr "Општи дневници"
#. module: account
-#: view:account.model:0
+#: view:account.model:account.view_model_form
+#: view:account.model:account.view_model_search
+#: view:account.model:account.view_model_tree
msgid "Journal Entry Model"
msgstr "Модел на внес од дневник"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1082
#, python-format
msgid "Start period should precede then end period."
msgstr "Почетниот период треба да му претходи на крајниот период."
@@ -10779,15 +10779,13 @@ msgid "Number"
msgstr "Број"
#. module: account
-#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
-#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
+#: view:website:account.report_analyticjournal
msgid "General"
msgstr "Општо"
#. module: account
-#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
@@ -10797,11 +10795,11 @@ msgstr "Вкупно без данок"
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
-#: view:account.chart:0
+#: view:account.chart:account.view_account_chart
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
-#: view:account.common.report:0
+#: view:account.common.report:account.account_common_report_view
#: selection:account.common.report,filter:0
#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
@@ -10809,13 +10807,12 @@ msgstr "Вкупно без данок"
#: field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
-#: view:account.print.journal:0
+#: view:account.print.journal:account.account_report_print_journal
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
-#: report:account.vat.declaration:0
-#: view:account.vat.declaration:0
+#: view:account.vat.declaration:account.view_account_vat_declaration
#: selection:account.vat.declaration,filter:0
-#: view:accounting.report:0
+#: view:accounting.report:account.accounting_report_view
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: model:ir.actions.act_window,name:account.action_account_period
@@ -10836,16 +10833,13 @@ msgstr "на пр. sales@openerp.com"
#. module: account
#: field:account.account,tax_ids:0
-#: view:account.account.template:0
+#: view:account.account.template:account.view_account_template_form
#: field:account.account.template,tax_ids:0
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_form
msgid "Default Taxes"
msgstr "Стандардни даноци"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
@@ -10857,7 +10851,7 @@ msgid "Profit (Loss) to report"
msgstr "Известување за Профит (Загуба)"
#. module: account
-#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
msgid "Open for Reconciliation"
msgstr "Отворено за порамнување"
@@ -10878,15 +10872,12 @@ msgid "Supplier Invoices"
msgstr "Влезни фактури"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.analytic.line,product_id:0
-#: view:account.entries.report:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
-#: view:account.invoice.report:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
-#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
@@ -10910,7 +10901,7 @@ msgid "Account period"
msgstr "Период на сметка"
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_form
msgid "Remove Lines"
msgstr "Отстрани ставки"
@@ -10922,9 +10913,9 @@ msgid "Regular"
msgstr "Регуларно"
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_search
#: field:account.account,type:0
-#: view:account.account.template:0
+#: view:account.account.template:account.view_account_template_search
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
@@ -10941,45 +10932,37 @@ msgid "Running Subscriptions"
msgstr "Running Subscriptions"
#. module: account
-#: view:account.analytic.balance:0
-#: view:account.analytic.cost.ledger:0
-#: view:account.analytic.inverted.balance:0
-#: view:account.analytic.journal.report:0
+#: view:account.analytic.balance:account.account_analytic_balance_view
+#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
+#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
+#: view:account.analytic.journal.report:account.account_analytic_journal_view
msgid "Select Period"
msgstr "Избери период"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted"
msgstr "Објавено"
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
-#: report:account.central.journal:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
#: field:account.fiscalyear,date_stop:0
-#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_to:0
#: field:accounting.report,date_to:0
#: field:accounting.report,date_to_cmp:0
@@ -10998,7 +10981,7 @@ msgid "Tax Source"
msgstr "Извор на данок"
#. module: account
-#: view:ir.sequence:0
+#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequences"
msgstr "Секвенци на фискална година"
@@ -11015,11 +10998,18 @@ msgid "Unrealized Gain or Loss"
msgstr "Нереализирана добивка или загуба"
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_account_move_filter
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
msgid "States"
msgstr "Состојби"
+#. module: account
+#: code:addons/account/account_move_line.py:965
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -11034,19 +11024,27 @@ msgid "Verification Total"
msgstr "Вкупно Верификација"
#. module: account
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.analytic.account.quantity_cost_ledger:0
-#: view:account.analytic.line:0
+#. openerp-web
+#: view:account.analytic.line:account.view_account_analytic_line_tree
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.invoice,amount_total:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
+#: view:website:account.report_agedpartnerbalance
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_invoice_document
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
+#, python-format
msgid "Total"
msgstr "Вкупно"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:116
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "Не може %s нацрт/про-фактура/откажи фактура."
@@ -11057,13 +11055,12 @@ msgid "Refund Tax Analytic Account"
msgstr "Поврат на аналитичка сметка за данок"
#. module: account
-#: view:account.move.bank.reconcile:0
+#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
msgid "Open for Bank Reconciliation"
msgstr "Отвори за банкарска консолидација"
#. module: account
#: field:account.account,company_id:0
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -11075,22 +11072,20 @@ msgstr "Отвори за банкарска консолидација"
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
#: field:account.config.settings,company_id:0
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
-#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
+#: view:account.journal:account.view_account_journal_search
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
-#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -11099,12 +11094,13 @@ msgstr "Отвори за банкарска консолидација"
#: field:account.period,company_id:0
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
+#: view:account.tax:account.view_account_tax_search
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: field:account.treasury.report,company_id:0
#: field:account.vat.declaration,company_id:0
#: field:accounting.report,company_id:0
-#: view:analytic.entries.report:0
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
@@ -11129,7 +11125,7 @@ msgstr "Причина"
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:56
+#: code:addons/account/report/account_partner_ledger.py:57
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -11146,7 +11142,7 @@ msgstr ""
"на порамнување денес. Тековниот партнер се смета како веќе обработен."
#. module: account
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create Monthly Periods"
msgstr "Креирај месечни периоди"
@@ -11171,13 +11167,18 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr "Рачно или автоматско креирање на внесови за плаќање според изводите"
+#. module: account
+#: view:website:account.report_analyticbalance
+msgid "Analytic Balance -"
+msgstr "Аналитичко салдо"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Празни сметки ? "
#. module: account
-#: view:account.unreconcile.reconcile:0
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
@@ -11186,7 +11187,7 @@ msgstr ""
"акции што се поврзани со тие трансакции, бидејќи тие нема да бидат откажани"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1172
#, python-format
msgid "Unable to change tax!"
msgstr "Не можам да променам данок!"
@@ -11197,7 +11198,7 @@ msgid "The journal and period chosen have to belong to the same company."
msgstr "Избраните дневник и период треба да припаѓаат на иста компанија."
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_supplier_form
msgid "Invoice lines"
msgstr "Ставки на фактура"
@@ -11223,13 +11224,13 @@ msgstr ""
"извештаи за Фактури и да се совпаднат овие анализи со вашите потреби."
#. module: account
-#: view:account.partner.reconcile.process:0
+#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Go to Next Partner"
msgstr "Оди на следен партнер"
#. module: account
-#: view:account.automatic.reconcile:0
-#: view:account.move.line.reconcile.writeoff:0
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr "Отпиши движење"
@@ -11254,38 +11255,37 @@ msgid "Accounts Fiscal Position"
msgstr "Фискална позиција на сметки"
#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_supplier_form
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: code:addons/account/account_invoice.py:1009
#: selection:report.invoice.created,type:0
+#: view:website:account.report_invoice_document
#, python-format
msgid "Supplier Invoice"
msgstr "Фактура на добавувач"
#. module: account
#: field:account.account,debit:0
-#: report:account.account.balance:0
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.central.journal:0
#: field:account.entries.report,debit:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,debit:0
-#: report:account.vat.declaration:0
#: field:report.account.receivable,debit:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_centraljournal
+#: view:website:account.report_financial
+#: view:website:account.report_generaljournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_journal
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#: view:website:account.report_trialbalance
+#: view:website:account.report_vat
msgid "Debit"
msgstr "Должи"
@@ -11295,7 +11295,7 @@ msgid "Title 3 (bold, smaller)"
msgstr "Наслов 3 (задебелено, помало)"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Ставки на фактура"
@@ -11310,13 +11310,19 @@ msgstr "Опциона количина на внесови."
msgid "Reconciled transactions"
msgstr "Порамнети трансакции"
+#. module: account
+#: code:addons/account/account_invoice.py:807
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Сметки побарување"
#. module: account
-#: report:account.analytic.account.inverted.balance:0
+#: view:website:account.report_invertedanalyticbalance
msgid "Inverted Analytic Balance -"
msgstr "Inverted Analytic Balance -"
@@ -11326,7 +11332,7 @@ msgid "Range"
msgstr "Опсег"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a purchase journal."
msgstr "Ставки на аналитичкиот дневник поврзани со дневникот за набавки."
@@ -11346,16 +11352,23 @@ msgstr ""
"амортизација."
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_trialbalance
msgid "With movements"
msgstr "Со движења"
#. module: account
-#: view:account.tax.code.template:0
+#: code:addons/account/account_cash_statement.py:269
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:account.view_tax_code_template_form
+#: view:account.tax.code.template:account.view_tax_code_template_tree
msgid "Account Tax Code Template"
msgstr "Урнек за сметка Даночен код"
@@ -11372,28 +11385,26 @@ msgstr ""
"Ова поле се користи единствено за внатрешни цели и не треба да биде прикажано"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "Декември"
#. module: account
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Group by month of Invoice Date"
msgstr "Групирај по месец од датумот на фактура"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr "Нема дефинирано сметка за приходи за овој производ: \"%s\" (id:%d)."
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
+#: view:report.aged.receivable:account.view_aged_recv_graph
+#: view:report.aged.receivable:account.view_aged_recv_tree
msgid "Aged Receivable"
msgstr "Постари побарувања"
@@ -11403,6 +11414,7 @@ msgid "Applicability"
msgstr "Применливост"
#. module: account
+#: help:account.bank.statement.line,currency_id:0
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Друга опциона валута доколку ова е повеќе-валутен внес."
@@ -11419,13 +11431,15 @@ msgid "Billing"
msgstr "Фактурирање"
#. module: account
-#: view:account.account:0
-#: view:account.analytic.account:0
+#: view:account.account:account.view_account_search
+#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Parent Account"
msgstr "Сметка родител"
#. module: account
-#: view:report.account.receivable:0
+#: view:report.account.receivable:account.view_crm_case_user_form
+#: view:report.account.receivable:account.view_crm_case_user_graph
+#: view:report.account.receivable:account.view_crm_case_user_tree
msgid "Accounts by Type"
msgstr "Сметки по тип"
@@ -11445,7 +11459,7 @@ msgid "Entries Sorted by"
msgstr "Внесови сортирани по"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1379
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11454,8 +11468,8 @@ msgstr ""
"Избраната единица мерка не е компатибилна со единицата мерка на производот."
#. module: account
-#: view:account.fiscal.position:0
-#: view:account.fiscal.position.template:0
+#: view:account.fiscal.position:account.view_account_position_form
+#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "Мапирање на сметка"
@@ -11489,14 +11503,17 @@ msgstr ""
" "
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "Ноември"
+#. module: account
+#: code:addons/account/account_invoice.py:787
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -11534,26 +11551,27 @@ msgid "The income or expense account related to the selected product."
msgstr "Сметка приходи или расходи поврзани со одреден производ."
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Install more chart templates"
msgstr "Инсталирајте повеќе урнеци на графикони"
#. module: account
-#: report:account.general.journal:0
-#: model:ir.actions.report.xml,name:account.account_general_journal
+#: model:ir.actions.report.xml,name:account.action_report_general_journal
+#: view:website:account.report_generaljournal
msgid "General Journal"
msgstr "Општ дневник"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Барај фактура"
#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
-#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: code:addons/account/account_invoice.py:1010
+#: view:website:account.report_invoice_document
#, python-format
msgid "Refund"
msgstr "Поврат"
@@ -11569,18 +11587,18 @@ msgid "Total Receivable"
msgstr "Вкупно побарување"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_move_line_form2
msgid "General Information"
msgstr "Општи информации"
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
msgid "Accounting Documents"
msgstr "Сметководствени документи"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:664
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11619,17 +11637,18 @@ msgid "New currency is not configured properly."
msgstr "Новата валута не е правилно конфигурирана."
#. module: account
-#: view:account.account.template:0
+#: view:account.account.template:account.view_account_template_search
msgid "Search Account Templates"
msgstr "Барај урнеци за сметка"
#. module: account
-#: view:account.invoice.tax:0
+#: view:account.invoice.tax:account.view_invoice_tax_form
+#: view:account.invoice.tax:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "Manual Invoice Taxes"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:502
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "Рокот за плаќање на добавувачот нема ставка на рокот за плаќање."
@@ -11641,8 +11660,8 @@ msgstr "Десен родител"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_move_reconciliation.js:74
-#: code:addons/account/static/src/js/account_move_reconciliation.js:80
+#: code:addons/account/static/src/js/account_widgets.js:1745
+#: code:addons/account/static/src/js/account_widgets.js:1751
#, python-format
msgid "Never"
msgstr "Никогаш"
@@ -11655,11 +11674,11 @@ msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
msgid "Partner's"
msgstr "Партнер"
@@ -11670,7 +11689,7 @@ msgstr "Внатрешни белешки"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
-#: view:ir.sequence:0
+#: view:ir.sequence:account.sequence_inherit_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "Фискални години"
@@ -11696,29 +11715,27 @@ msgid "Account Model"
msgstr "Модел на сметка"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:304
+#: code:addons/account/account_cash_statement.py:311
#, python-format
msgid "Loss"
msgstr "Загуба"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Февруари"
#. module: account
-#: view:account.bank.statement:0
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr "Затварање на број на единици"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
-#: view:account.chart.template:0
+#: field:account.bank.statement.line,bank_account_id:0
+#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
@@ -11732,7 +11749,7 @@ msgid "Account Central Journal"
msgstr "Централен дневник на сметка"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "Maturity"
msgstr "Доспевање"
@@ -11742,7 +11759,7 @@ msgid "Future"
msgstr "Иднина"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "Барај ставки од дневник"
@@ -11797,15 +11814,39 @@ msgstr ""
"изразено во неговата валута (може да биде различна од валутата на "
"компанијата)."
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Нема дефинирано партнер !"
+
#~ msgid "VAT :"
#~ msgstr "ДДВ :"
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "Имате погрешен израз \"%(...)s\" во вашиот модел !"
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Датум на последно порамнување"
#~ msgid "Current"
#~ msgstr "Тековен"
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Грешка !"
+
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Нема ставки во фактурата !"
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "Погрешен модел !"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Грешка вкупно !"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Откажи отварање на записи"
@@ -11816,6 +11857,14 @@ msgstr ""
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Откажи ги стартните внесови за фискалната година"
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "Немате право да го отворите овој %s дневник !"
+
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "Нема неконфигурирана компанија !"
+
#, python-format
#~ msgid "Last Reconciliation:"
#~ msgstr "Последно порамнување:"
@@ -11828,6 +11877,21 @@ msgstr ""
#~ "Не може да избришете не сторнирана фактура. Наместо тоа, треба да се направи "
#~ "поврат."
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Нема аналитички дневник !"
+
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The encoded total does not match the computed total."
+#~ msgstr ""
+#~ "Проверете ја цената на фактурата !\n"
+#~ "Вметнатата сума не се совпаѓа со пресметаната."
+
+#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+#~ msgstr "${object.company_id.name} Фактура (Ref ${object.number or 'n/a'})"
+
#, python-format
#~ msgid "Unknown Error!"
#~ msgstr "Непозната грешка!"
@@ -11854,6 +11918,17 @@ msgstr ""
#~ "начина: или последниот внес должи/побарува да биде порамнет, или корисникот "
#~ "да го притисне копчето \"Целосно порамнето\" во процесот за рачно порамнување"
+#~ msgid "You cannot create journal items on an account of type view."
+#~ msgstr "Не може да креирате ставки на дневник на сметка од типот преглед."
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Нема број на парче !"
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Мора прво да изберете партнер !"
+
#, python-format
#~ msgid "There is no Sale/Purchase Journal(s) defined."
#~ msgstr "Нема дефинирано Дневник Продажба/Набавка."
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 029628d02db..ac9730f842a 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2014-03-11 06:15+0000\n"
"Last-Translator: Jacara \n"
"Language-Team: Mongolian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-03-12 05:25+0000\n"
-"X-Generator: Launchpad (build 16963)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:29+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -70,7 +70,7 @@ msgstr "Үлдэгдэл"
#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
-msgstr "\"%s\" гэсэн журналын зүйл нь зөв биш."
+msgstr "\"%s\" журналын бичилт буруу байна."
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@@ -80,12 +80,12 @@ msgstr "Өнөөдрийг хүртэлх төлөгдөөгүй авлага"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
-msgstr "Нэхэмжлэх эсвэл төлбөрөөс импортлох"
+msgstr "Нэхэмжлэл буюу төлбөр импортлох"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Буруу данс!"
@@ -138,18 +138,22 @@ msgstr ""
"устгалгүйгээр нуух боломжийг олгоно."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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 +165,7 @@ msgid "Warning!"
msgstr "Анхааруулга!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Бусад Журнал"
@@ -732,7 +736,7 @@ msgid "Profit Account"
msgstr "Ашгийн Данс"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -763,13 +767,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Борлуулалт Дансны төрлөөрх тайлан"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Дараахаас өөр валютаар хөдөлгөөнийг үүсгэж болохгүй .."
@@ -879,7 +883,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Та гүйлгээ үүсгэхдээ итгэлтэй байна уу?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Хэсэгчлэн төлсөн нэхэмжлэл: %s %s of %s%s (%s%s үлдэгдэл)."
@@ -890,7 +894,7 @@ msgid "Print Invoice"
msgstr "Нэхэмжлэл хэвлэх"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -955,7 +959,7 @@ msgid "Type"
msgstr "Төрөл"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -980,7 +984,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Нийлүүлэгчийн нэхэмжлэл болон буцаалт"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "Аль хэдийн зассан бичилт"
@@ -1066,7 +1070,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1152,7 +1156,7 @@ msgid "Liability"
msgstr "Эх үүсвэр"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Энэ нэхэмжлэлд холбогдох журналын дарааллыг тодорхойлно уу."
@@ -1225,16 +1229,6 @@ msgstr "Код"
msgid "Features"
msgstr "Чанарууд"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Шинжилгээний журнал алга !"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1302,6 +1296,12 @@ msgstr "Жилийн долоо хоног"
msgid "Landscape Mode"
msgstr "Хэвтээ горим"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1336,6 +1336,12 @@ msgstr "Хэрэглэж болох нөхцөлүүд"
msgid "In dispute"
msgstr "Маргаантай"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1380,7 +1386,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Банк"
@@ -1566,7 +1572,7 @@ msgid "Taxes"
msgstr "Татвар"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Эхлэх дуусах мөчлөгийг сонго"
@@ -1674,13 +1680,20 @@ msgid "Account Receivable"
msgstr "Авлагын данс"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (хуулбар)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1692,7 +1705,7 @@ msgid "With balance is not equal to 0"
msgstr "Баланс нь тэгээс ялгаатай"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1750,7 +1763,7 @@ msgstr "Гараар үүсгэх үед 'Ноорог' төлвийг алга
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Хэрэгжүүлээгүй."
@@ -1946,7 +1959,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -2035,7 +2048,7 @@ msgstr ""
"байж болохгүй."
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr "Зарим бичилтүүд хэдийнээ тулгагдсан байна"
@@ -2065,6 +2078,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "Шийд хүлээсэн данс"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "Данс нь гүйцээгдэхээр тохируулагдаагүй байна !"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2187,54 +2206,56 @@ msgstr ""
"өрийг урьдчилан харж хянах боломжийг олгодог тустай талтай."
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2290,7 +2311,7 @@ msgid "period close"
msgstr "мөчлөг хаах"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2405,7 +2426,7 @@ msgid "Product Category"
msgstr "Барааны ангилал"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
@@ -2414,11 +2435,6 @@ msgstr ""
"Та дансны төрлийг '%s' төрлөөр солих боломжгүй учир нь журналын бичилт "
"агуулж байна!"
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Харилцагчийн балансын насжилт тайлан"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2616,10 +2632,10 @@ msgid "30 Net Days"
msgstr "30 Цэвэр өдөрүүд"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr "Таньд энэ %sжурналийг нээх эрх байхгүй байна!"
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "'%s' журналд шинжилгээний журналыг оноох хэрэгтэй!"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2783,7 +2799,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Хоосон орхивол бүх нээлттэй жил хэрэглэгдэнэ"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2803,7 +2819,7 @@ msgid "Create an Account Based on this Template"
msgstr "Энэхүү үлгэрээр суурилж данс үүсгэх"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2854,7 +2870,7 @@ msgid "Fiscal Positions"
msgstr "Санхүүгийн харгалзаа"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Та хаагдсан %s %s дансанд журналын бичилт үүсгэх боломжгүй"
@@ -2962,7 +2978,7 @@ msgid "Account Model Entries"
msgstr "Дансны загвар гүйлгээ"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -3063,14 +3079,14 @@ msgid "Accounts"
msgstr "Данс"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Тохиргооны алдаа!"
@@ -3287,7 +3303,7 @@ msgstr ""
"'Урьдчилсан' төлөвт ороогүй байна."
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Та ижил компанид харъяалагдах мөчлөгүүдийг сонгоно уу."
@@ -3300,7 +3316,7 @@ msgid "Sales by Account"
msgstr "Борлуулалт дансаар"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Та илгээгдсэн журналын бичилт \"%s\" устгах боломжгүй."
@@ -3320,15 +3336,15 @@ msgid "Sale journal"
msgstr "Борлуулалтын Журнал"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "'%s' журналд шинжилгээний журнал тодорхойлогдоогүй байна!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3337,7 +3353,7 @@ msgstr ""
"Энэ журнал бичилт агуулсан учраас та компани талбарыг өөрчлөх боломжгүй."
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3419,6 +3435,14 @@ msgstr "Гүйлгээний тулгалтыг арилгах"
msgid "Only One Chart Template Available"
msgstr "Ганцхан модны үлгэр байна"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3495,7 +3519,7 @@ msgid "Fiscal Position"
msgstr "Санхүүгийн харгалзаа"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3524,7 +3548,7 @@ msgid "Trial Balance"
msgstr "Шалгах баланс"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Эхлэлийн балансыг тохируулах боломжгүй (сөрөг утга)."
@@ -3538,9 +3562,10 @@ msgid "Customer Invoice"
msgstr "Захиалагчийн нэхэмжлэл"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Санхүүгийн жил сонгох"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3595,7 +3620,7 @@ msgstr ""
"өдрийн ханшаар тооцоологдоно."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr "Үлгэр дансанд эцэг код байхгүй байна"
@@ -3659,7 +3684,7 @@ msgid "View"
msgstr "Харах"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -4015,7 +4040,7 @@ msgstr ""
"таних тэмдэгтэй болно"
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -4031,12 +4056,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Нээлтийн үлдэгдэл"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Харилцагч алга !"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -4090,7 +4109,7 @@ msgstr ""
"төлбөрийг хийх боломжтой."
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4132,6 +4151,14 @@ msgstr "Санхүүгийн журнал хайх"
msgid "Pending Invoice"
msgstr "Шийд хүлээсэн нэхэмжлэл"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -4263,7 +4290,7 @@ msgid "Period Length (days)"
msgstr "Мөчлөгийн урт (өдөрөөр)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4289,7 +4316,7 @@ msgid "Category of Product"
msgstr "Барааны ангилал"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4429,7 +4456,7 @@ msgid "Chart of Accounts Template"
msgstr "Дансны төлөвлөгөөний үлгэр"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4604,10 +4631,9 @@ msgid "Name"
msgstr "Нэр"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "Тохируулаагүй компани алга !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Харилцагчийн балансын насжилт тайлан"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4678,8 +4704,8 @@ msgstr ""
"байхыг энэ сонголтыг тэмдэглэнэ."
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr "Идэвхгүй дансыг хэрэглэх боломжгүй."
@@ -4709,8 +4735,8 @@ msgid "Consolidated Children"
msgstr "Нэгтгэсэн дэд дансууд"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr "Хангалтгүй өгөгдөл"
@@ -4944,12 +4970,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Сонгосон нэхэмжлэлийг цуцлах"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "'%s' журналд шинжилгээний журналыг оноох хэрэгтэй!"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4994,7 +5014,7 @@ msgid "Month"
msgstr "Сар"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr "Журналын бичилт агуулж байгаа дансны кодыг өөрчлөж болохгүй!"
@@ -5005,8 +5025,8 @@ msgid "Supplier invoice sequence"
msgstr "Нийлүүлэгчийн нэхэмжлэлийн дараалал"
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5049,7 +5069,7 @@ msgstr "Урвуу балансын тэмдэг"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Баланс тайлан (Эх үүсвэрийн данс)"
@@ -5071,7 +5091,7 @@ msgid "Account Base Code"
msgstr "Дансны Суурь Код"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5294,7 +5314,7 @@ msgstr ""
"Өөр компанийн дансыг эцэг дансаа болгосон данс үүсгэж болохгүй."
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5313,7 +5333,7 @@ msgid "Based On"
msgstr "Суурь"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5366,7 +5386,7 @@ msgid "Cancelled"
msgstr "Цуцлагдсан"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr " (Хуулбар)"
@@ -5391,7 +5411,7 @@ msgstr ""
"Энэ нь тайланд валют баганыг хэрэв компанийн валютаас ялгаатай байвал нэмнэ."
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Худалдан авалтын Татвар %.2f%%"
@@ -5473,7 +5493,7 @@ msgstr ""
"төлөвт шилжинэ."
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "БУСАД"
@@ -5616,7 +5636,7 @@ msgid "Draft invoices are validated. "
msgstr "Ноорог нэхэмжлэлүүд батлагдлаа. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "Нээлтийн Мөчлөг"
@@ -5647,16 +5667,6 @@ msgstr "Нэмэлт тэмдэглэлүүд..."
msgid "Tax Application"
msgstr "Татварын хэрэглээ"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-"Нэхэмжлэлийн үнийг шалгана уу !\n"
-"Оруулсан нийт дүн тооцоолсон нийт дүнтэй таарахгүй байна."
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5673,6 +5683,13 @@ msgstr "Идэвхитэй"
msgid "Cash Control"
msgstr "Кассын хяналт"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Алдаа"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5799,9 +5816,13 @@ msgstr ""
" Шингээгүй тохиолдолд татварын дүнг үндсэн дүн дээр нэмж тооцно."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Шинжилгээний баланс -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Тухайн татварын дүн үндсэн дүнд шингэж дараагийн татвар тооцоололтод оролцох "
+"эсэх."
#. module: account
#: report:account.account.balance:0
@@ -5834,7 +5855,7 @@ msgid "Target Moves"
msgstr "Хэрэглэх гүйлгээ"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5921,7 +5942,7 @@ msgid "Internal Name"
msgstr "Дотоод нэр"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5963,7 +5984,7 @@ msgstr "Баланс тайлан"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Ашиг-Алдагдал (Орлогын данс)"
@@ -5996,7 +6017,7 @@ msgid "Compute Code (if type=code)"
msgstr "Тооцоолох програмчлалын код (хэрэв төрөл = програмчлал)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6086,6 +6107,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Эцэгт коэффициентлэх нь"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -6112,7 +6139,7 @@ msgid "Recompute taxes and total"
msgstr "Татвар болон дүнг дахин тооцоолох"
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "Энэ мөчлөгт бичлэгтэй журналыг засварлаж/устгаж чадахгүй."
@@ -6142,7 +6169,7 @@ msgid "Amount Computation"
msgstr "Дүн тооцоолол"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6407,7 +6434,7 @@ msgstr ""
"нөхцлийн анхны утгын оронд энэ төлбөрийн нөхцөл ашиглагдах болно."
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6439,6 +6466,16 @@ msgstr "Мөчлөгийн уртыг 0-с их байхаар сонгох ёс
msgid "Fiscal Position Template"
msgstr "Санхүүгийн харгалзааны үлгэр"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6476,11 +6513,6 @@ msgstr "Автомат хэлбэржүүлэлт"
msgid "Reconcile With Write-Off"
msgstr "Тулгалт хасалттайгаар"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr "Харагдац төрөлтэй дансанд журналын бичилтийг үүсгэж болохгүй."
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6488,7 +6520,7 @@ msgid "Fixed Amount"
msgstr "Тогтмол дүн"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6541,14 +6573,14 @@ msgid "Child Accounts"
msgstr "Дэд дансууд"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, 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:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Хасалт"
@@ -6574,7 +6606,7 @@ msgstr "Орлого"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Нийлүүлэгч"
@@ -6589,7 +6621,7 @@ msgid "March"
msgstr "3 сар"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr "Хаагдсан санхүүгийн жилд харъяалагдах мөчлөгийг нээх боломжгүй"
@@ -6731,12 +6763,6 @@ msgstr "(шинэчлэх)"
msgid "Filter by"
msgstr "Шүүлтүүр"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "Танын илэрхийлэл таны моделд буруу байна \"%(...)s\" !"
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6786,7 +6812,7 @@ msgid "Number of Days"
msgstr "Хоногийн тоо"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6844,6 +6870,12 @@ msgstr "Журналын мөчлөгийн нэр"
msgid "Multipication factor for Base code"
msgstr "Суурь кодын үржүүлэх коэффициент"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6931,7 +6963,7 @@ msgid "Models"
msgstr "Модел"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6955,6 +6987,12 @@ msgstr "Энэ модел нь давтагдах дансдын бичилти
msgid "Sales Tax(%)"
msgstr "Борлуулалтын Татвар(%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -7117,12 +7155,10 @@ msgid "You cannot create journal items on closed account."
msgstr "Та хаагдсан дансанд журналын бичилт үүсгэх боломжгүй."
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
-"Нэхэмжлэлийн мөрийн дансны компани болон нэхэмжлэлийн компаниуд хоорондоо "
-"таарахгүй байна."
#. module: account
#: view:account.invoice:0
@@ -7189,7 +7225,7 @@ msgid "Power"
msgstr "Хүч"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Хэрэглэгдээгүй журналын кодыг үүсгэж чадахгүй."
@@ -7199,6 +7235,13 @@ msgstr "Хэрэглэгдээгүй журналын кодыг үүсгэж ч
msgid "force period"
msgstr "хүчлэх мөчлөг"
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -7258,7 +7301,7 @@ msgstr ""
"төлбөр гэсэн үг юм."
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -7279,12 +7322,12 @@ msgstr ""
"тооцоологдоно."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -7357,7 +7400,7 @@ msgid "Optional create"
msgstr "Заавал биш үүсгэх"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -7368,7 +7411,7 @@ 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:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -7408,7 +7451,7 @@ msgid "Group By..."
msgstr "Бүлэглэх..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7520,8 +7563,8 @@ msgid "Analytic Entries Statistics"
msgstr "Шинжилгээний бичилтийн статистик"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Гүйлгээ: "
@@ -7546,7 +7589,7 @@ msgstr "Үнэн"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Баланс тайлан (Хөрөнгийн данс)"
@@ -7620,7 +7663,7 @@ msgstr "Санхүүгийн Жилийн Хаалтын Бичилтүүдий
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Ашиг-Алдагдал (Зардлын данс)"
@@ -7631,18 +7674,11 @@ msgid "Total Transactions"
msgstr "Нийт Гүйлгээ"
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Та журналын бичилт агуулж байгаа данс хаах боломжгүй."
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Алдаа !"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7728,7 +7764,7 @@ msgid "Journal Entries"
msgstr "Ажил гүйлгээ"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr "Нэхэмжлэлд мөчлөг олдсонгүй"
@@ -7785,8 +7821,8 @@ msgstr "Журнал сонгох"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Нээлтийн үлдэгдэл"
@@ -7831,15 +7867,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr "Татваруудын Олонлогийг Гүйцээ"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-"Сонгосон Бичилтийн мөрүүд нь ноорог төлөвтэй дансны хөдөлгөөнийг агуулахгүй "
-"байна."
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7872,7 +7899,7 @@ msgstr ""
"Сонгосон валют нь анхны утгын дансдад бас хуваалцагдсан байх ёстой."
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7958,7 +7985,7 @@ msgid "Done"
msgstr "Дууссан"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7997,7 +8024,7 @@ msgid "Source Document"
msgstr "Эх баримт"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr "\"%s\" бараанд зарлагын данс тодорхойлогдоогүй байна (id:%d)"
@@ -8252,7 +8279,7 @@ msgstr "Тайлан"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8320,7 +8347,7 @@ msgid "Use model"
msgstr "Модел хэрэлгэх"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8389,7 +8416,7 @@ msgid "Root/View"
msgstr "Язгуур/Харагдац"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8458,7 +8485,7 @@ msgid "Maturity Date"
msgstr "Боловсорч гүйцэх огноо"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Борлуулалтын журнал"
@@ -8468,12 +8495,6 @@ msgstr "Борлуулалтын журнал"
msgid "Invoice Tax"
msgstr "Татварын нэхэмжлэл"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Хэсгийн Дугаар Алга !"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8514,7 +8535,7 @@ msgid "Sales Properties"
msgstr "Борлуулалтын талбарууд"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8540,7 +8561,7 @@ msgstr "Хүртэл"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "Валютын Тохиргоо"
@@ -8574,7 +8595,7 @@ msgid "May"
msgstr "5 сар"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8619,7 +8640,7 @@ msgstr "Журналын бичилтүүдийг батлах"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Захиалагч"
@@ -8635,7 +8656,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Бэлэн мөнгө"
@@ -8760,7 +8781,7 @@ msgid "Reconciliation Transactions"
msgstr "Тулгалтын гүйлгээ"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8816,10 +8837,7 @@ msgid "Fixed"
msgstr "Тогтмол утга"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Анхааруулга !"
@@ -8887,12 +8905,6 @@ msgstr "Харилцагч"
msgid "Select a currency to apply on the invoice"
msgstr "Нэхэмжлэлд хэрэглэх валютаа сонго"
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Нэхэмжлэлийн мөр алга !"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8937,6 +8949,12 @@ msgstr "Өндөрлөх Арга"
msgid "Automatic entry"
msgstr "Автомат гүйлгээ"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8967,12 +8985,6 @@ msgstr "Шинжилгээний бичилт"
msgid "Associated Partner"
msgstr "Холбогдох харилцагч"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Та эхлээд харилцагч сонгох хэрэгтэй !"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -9040,22 +9052,18 @@ msgid "J.C. /Move name"
msgstr "J.C. /Гүйлгээний нэр"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Тухайн татварын дүн үндсэн дүнд шингэж дараагийн татвар тооцоололтод оролцох "
-"эсэх."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Санхүүгийн жил сонгох"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Худалдан авалтын буцаалтын журнал"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Энэ журналд дараалaл тодорхойлон уу."
@@ -9133,7 +9141,7 @@ msgid "Net Total:"
msgstr "Цэвэр нийлбэр:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Эхлэл ба төгсгөлийн мөчлөгийг сонгоно уу."
@@ -9302,12 +9310,7 @@ msgid "Account Types"
msgstr "Дансны төрөл"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9433,7 +9436,7 @@ msgid "The partner account used for this invoice."
msgstr "Уг нэхэмжлэл дээр хэрэглэгдэх харилцагчийн данс"
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "Татвар %.2f%%"
@@ -9451,7 +9454,7 @@ msgid "Payment Term Line"
msgstr "төлбөрийн нөхцөлийн шугам"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Худалдан авалтын журнал"
@@ -9642,7 +9645,7 @@ msgid "Journal Name"
msgstr "Журналын нэр"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "\"%s\" гүйлгээ алга !"
@@ -9697,7 +9700,7 @@ msgstr ""
"дүн бичнэ."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "Төвлөрүүлэхэд зориулсан (%s) дансны хөдөлгөөн нь батлагдсан."
@@ -9759,12 +9762,6 @@ msgstr "Нэхэмжлэлээс үүдэлтэй журналын бичилт
msgid "Reconciled entries"
msgstr "Тулгагдсан бичилтүүд"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "Буруу модел !"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9782,7 +9779,7 @@ msgid "Print Account Partner Balance"
msgstr "Харилцагчийн баланс тайлан"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9824,7 +9821,7 @@ msgstr "үл мэдэх"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Нээлтийн гүйлгээний журнал"
@@ -9874,7 +9871,7 @@ msgstr ""
"эсэх. Үгүй бол үндсэн дүн дээр тооцоолно."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr "Та журналын бичилт агуулж байгаа данс идэвхгүй болгох боломжгүй."
@@ -9924,7 +9921,7 @@ msgid "Unit of Currency"
msgstr "Валютын Нэгж"
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Борлуулалтын буцаалтын журнал"
@@ -9995,7 +9992,7 @@ msgid "Purchase Tax(%)"
msgstr "Худалдан авалтын татвар(%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Нэхэмжлэлийн мөр үүсгэнэ үү."
@@ -10016,7 +10013,7 @@ msgid "Display Detail"
msgstr "Дэлгэрэнгүйг харуулах"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -10138,6 +10135,12 @@ msgstr "Нийт кредит"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "Нягтлан нь нэхэмжлэлээс ирсэн бичилтүүдийг шалгадаг. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -10193,8 +10196,8 @@ msgid "Receivable Account"
msgstr "Авлагын данс"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10405,7 +10408,7 @@ msgid "Balance :"
msgstr "Үлдэгдэл"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Өөр компаниудад хөдөлгөөн хийх боломжгүй"
@@ -10496,7 +10499,7 @@ msgid "Immediate Payment"
msgstr "Шууд Төлбөр"
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr " Төвлөрөл"
@@ -10572,7 +10575,7 @@ msgstr ""
"болон хэдэн төлбөрийн бичилттэй тулгагдсаныг илэрхийлнэ."
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10605,12 +10608,6 @@ msgstr "Мөнгө дотогш хийх"
msgid "Unreconciled"
msgstr "Тулгагдаагүй"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Нийлбэр буруу !"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10699,7 +10696,7 @@ msgid "Comparison"
msgstr "Харьцуулалт"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10796,7 +10793,7 @@ msgid "Journal Entry Model"
msgstr "Журналын Бичилтийн Модель"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr "Эхлэлийн мөчлөг нь төгсгөлийн мөчлөгийн өмнө байх ёстой."
@@ -11048,6 +11045,12 @@ msgstr "Хэрэгжээгүй ашиг алдагдал"
msgid "States"
msgstr "Төлөв байдал"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Гүйлгээнүүд ялгаатай данстай эсвэл аль хэдий нь тулгагдсан байна ! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -11072,7 +11075,7 @@ msgid "Total"
msgstr "Нийт"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "%s ноорог/урьдчилсан/цуцласан нэхэмжлэлийг чадахгүй"
@@ -11197,6 +11200,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr "Шилжүүлэгээс төлбөрийн бичилтийг гараар эсвэл автоматаар үүсгэх"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Шинжилгээний баланс -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -11212,7 +11220,7 @@ msgstr ""
"үйлдэлүүдийг шалгах хэрэгтэй. Учир нь эдгээр нь цуцлагдахгүй."
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr "Татварыг солих боломжгүй!"
@@ -11285,7 +11293,7 @@ msgstr "Дансдын Санхүүгийн харгалзаа"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -11337,6 +11345,12 @@ msgstr "Бичлэгүүдийн заавал бус тоо хэмжээ."
msgid "Reconciled transactions"
msgstr "Тулгагдсан гүйлгээнүүд"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -11381,6 +11395,12 @@ msgstr ""
msgid "With movements"
msgstr "Гүйлгээтэй"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -11414,7 +11434,7 @@ msgid "Group by month of Invoice Date"
msgstr "Нэхэмжлэлийн огнооны сараар нь бүлэглэх"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr "Дараах бараанд Орлогын данс тодорхойлогдоогүй байна: \"%s\"(id:%d)."
@@ -11473,7 +11493,7 @@ msgid "Entries Sorted by"
msgstr "Бичилтүүдийн эрэмбэлсэн талбар"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11522,6 +11542,12 @@ msgstr ""
msgid "November"
msgstr "11 сар"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -11574,7 +11600,7 @@ msgstr "Нэхэмжлэл хайх"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Буцаалт"
@@ -11601,7 +11627,7 @@ msgid "Accounting Documents"
msgstr "Санхүүгийн баримт"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11649,7 +11675,7 @@ msgid "Manual Invoice Taxes"
msgstr "Нэхэмжлэлийг Гар Татварууд"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11821,12 +11847,44 @@ msgstr ""
#~ msgid "Cancel Opening Entries"
#~ msgstr "Нээлтийн бичилтийг цуцлах"
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Харилцагч алга !"
+
#~ msgid "Current"
#~ msgstr "Одоогийн"
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Алдаа !"
+
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Нэхэмжлэлийн мөр алга !"
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Та эхлээд харилцагч сонгох хэрэгтэй !"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Нийлбэр буруу !"
+
#~ msgid "VAT :"
#~ msgstr "НӨАТ :"
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "Танын илэрхийлэл таны моделд буруу байна \"%(...)s\" !"
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Хэсгийн Дугаар Алга !"
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "Буруу модел !"
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Сүүлд Тулгалт хийсэн огноо"
@@ -11834,6 +11892,10 @@ msgstr ""
#~ msgid "Nothing to reconcile"
#~ msgstr "тулгах зүйл алга"
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "Таньд энэ %sжурналийг нээх эрх байхгүй байна!"
+
#, python-format
#~ msgid "Unknown Error!"
#~ msgstr "Үл мэдэх Алдаа!"
@@ -11842,6 +11904,9 @@ msgstr ""
#~ msgid "Last Reconciliation:"
#~ msgstr "Сүүлчийн тулгалт:"
+#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+#~ msgstr "${object.company_id.name} Нэхэмжлэл (Ref ${object.number or 'n/a'})"
+
#, python-format
#~ msgid "There is no Sale/Purchase Journal(s) defined."
#~ msgstr "Борлуулалт/Худалдан Авалтын Журнал(ууд) тодорхойлогдоогүй байна."
@@ -11861,6 +11926,22 @@ msgstr ""
#~ "тохиолдолд эерэг тоо, журналын бичилт нь кредит байгаа тохиолдолд сөрөг тоо "
#~ "байх ёстой."
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "Тохируулаагүй компани алга !"
+
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The encoded total does not match the computed total."
+#~ msgstr ""
+#~ "Нэхэмжлэлийн үнийг шалгана уу !\n"
+#~ "Оруулсан нийт дүн тооцоолсон нийт дүнтэй таарахгүй байна."
+
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Шинжилгээний журнал алга !"
+
#~ msgid ""
#~ "Date on which the partner accounting entries were fully reconciled last "
#~ "time. It differs from the date of the last reconciliation made for this "
@@ -11876,6 +11957,22 @@ msgstr ""
#~ "дебид/кредит тулгагдсан онгоо, эсвэл хэрэглэгч \"Бүрэн тулгагдсан\" даруулыг "
#~ "гар тулгалтын боловсруулалтанд дарсан байж болно."
+#~ msgid "You cannot create journal items on an account of type view."
+#~ msgstr "Харагдац төрөлтэй дансанд журналын бичилтийг үүсгэж болохгүй."
+
+#, python-format
+#~ msgid "Invoice line account's company and invoice's compnay does not match."
+#~ msgstr ""
+#~ "Нэхэмжлэлийн мөрийн дансны компани болон нэхэмжлэлийн компаниуд хоорондоо "
+#~ "таарахгүй байна."
+
+#, python-format
+#~ msgid ""
+#~ "Selected Entry Lines does not have any account move enties in draft state."
+#~ msgstr ""
+#~ "Сонгосон Бичилтийн мөрүүд нь ноорог төлөвтэй дансны хөдөлгөөнийг агуулахгүй "
+#~ "байна."
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index 2d6b84d7e31..f542bab1561 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Norwegian Bokmal \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:52+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:29+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -81,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Importer fra fakturaer eller betalinger"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Dårlig konto!"
@@ -136,18 +136,22 @@ msgstr ""
"betalingsbetingelsene uten å fjerne dem."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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
@@ -159,7 +163,7 @@ msgid "Warning!"
msgstr "Advarsel!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diverse journal"
@@ -682,7 +686,7 @@ msgid "Profit Account"
msgstr "Fortjeneste konto."
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -706,13 +710,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Salgsrapport etter kontotype"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Kan ikke opprette trekk med annen valuta enn .."
@@ -814,7 +818,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Er du sikker på du ønsker å opprette posteringer?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -825,7 +829,7 @@ msgid "Print Invoice"
msgstr "Skriv ut faktura"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -888,7 +892,7 @@ msgid "Type"
msgstr "Type"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -913,7 +917,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Leverandørfakturaer og kreditnotaer"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -996,7 +1000,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1080,7 +1084,7 @@ msgid "Liability"
msgstr "Gjeld"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1155,16 +1159,6 @@ msgstr "Kode"
msgid "Features"
msgstr "Funksjoner."
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Ingen analytisk journal!"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1217,6 +1211,12 @@ msgstr "Uke i året"
msgid "Landscape Mode"
msgstr "Landskapsformat"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1251,6 +1251,12 @@ msgstr "anvendbarhe Alternativer"
msgid "In dispute"
msgstr "Til diskusjon"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1284,7 +1290,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1472,7 +1478,7 @@ msgid "Taxes"
msgstr "Avgifter"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Velg en start- og sluttperiode"
@@ -1578,13 +1584,20 @@ msgid "Account Receivable"
msgstr "Debitorposter"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1596,7 +1609,7 @@ msgid "With balance is not equal to 0"
msgstr "Hvor saldo ikke er lik 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1651,7 +1664,7 @@ msgstr "Dropp 'Utkast' status for manuelle posteringer"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1834,7 +1847,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1912,7 +1925,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1939,6 +1952,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "Ventende kontoer"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "Kontoen er ikke satt opp til å bli avstemt!"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2055,54 +2074,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2147,7 +2168,7 @@ msgid "period close"
msgstr "Periode til"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2247,18 +2268,13 @@ msgid "Product Category"
msgstr "Produktkategori"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Konto Aldret saldobalansen Rapport"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2453,10 +2469,10 @@ msgid "30 Net Days"
msgstr "Pr 30 dager netto"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr "Du har ikke rett til å åpne denne %s journalen !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Du må knytte til en analytisk journal i '%s' journal!"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2620,7 +2636,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "La felt være blankt for å vise alle åpne regnskapsår"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2638,7 +2654,7 @@ msgid "Create an Account Based on this Template"
msgstr "Opprett en konto basert på denne malen"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2685,7 +2701,7 @@ msgid "Fiscal Positions"
msgstr "skattemessige posisjoner"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Du kan ikke opprette journal elementer på en lukket konto% s% s."
@@ -2793,7 +2809,7 @@ msgid "Account Model Entries"
msgstr "Konto Modell oppføringer"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2894,14 +2910,14 @@ msgid "Accounts"
msgstr "Konto"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurasjonsfeil!"
@@ -3102,7 +3118,7 @@ msgstr ""
"forma 'tilstand."
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Du bør velge de periodene som tilhører samme selskap."
@@ -3115,7 +3131,7 @@ msgid "Sales by Account"
msgstr "Salg pr. konto"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Du kan ikke slette en publisert bilagsregistrering \"% s\"."
@@ -3133,15 +3149,15 @@ msgid "Sale journal"
msgstr "Salgs journal."
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Du må definere en analytisk journal på '% s' dagbok!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3149,7 +3165,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3229,6 +3245,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr "Bare en diagram mal tilgjengelig."
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3305,7 +3329,7 @@ msgid "Fiscal Position"
msgstr "Regnskapsstatus"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3334,7 +3358,7 @@ msgid "Trial Balance"
msgstr "Råbalanse"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3348,9 +3372,10 @@ msgid "Customer Invoice"
msgstr "Kundefaktura"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Velg regnskapsår"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3405,7 +3430,7 @@ msgstr ""
"bruker alltid dagens valutakurs."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr "Det er ingen overordnede kode for denne malen kontoen."
@@ -3468,7 +3493,7 @@ msgid "View"
msgstr "Vis"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3728,7 +3753,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3742,12 +3767,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Inngående saldo"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Ingen partner er definert!"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3797,7 +3816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3839,6 +3858,14 @@ msgstr "Søk Konto Journal"
msgid "Pending Invoice"
msgstr "Åpen faktura"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3951,7 +3978,7 @@ msgid "Period Length (days)"
msgstr "Periodelengde (dager)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3975,7 +4002,7 @@ msgid "Category of Product"
msgstr "Produktkategori"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4110,7 +4137,7 @@ msgid "Chart of Accounts Template"
msgstr "Kontoplanmal"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4281,10 +4308,9 @@ msgid "Name"
msgstr "Navn"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "Ingen ukonfigurerte selskap!"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Konto Aldret saldobalansen Rapport"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4354,8 +4380,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr "Du kan ikke bruke en inaktiv konto."
@@ -4385,8 +4411,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4605,12 +4631,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Annuler valgte fakturaer"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Du må knytte til en analytisk journal i '%s' journal!"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4655,7 +4675,7 @@ msgid "Month"
msgstr "Måned"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4666,8 +4686,8 @@ msgid "Supplier invoice sequence"
msgstr "Leverandør faktura sekvens."
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4708,7 +4728,7 @@ msgstr "Omvendt balanse tegn"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Balanse (Ansvar konto)"
@@ -4730,7 +4750,7 @@ msgid "Account Base Code"
msgstr "Konto Base kode"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4951,7 +4971,7 @@ msgstr ""
"Du kan ikke opprette en konto som har overordnede hensyn til ulike selskap."
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4966,7 +4986,7 @@ msgid "Based On"
msgstr "Basert på"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5019,7 +5039,7 @@ msgid "Cancelled"
msgstr "Kansellert"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5043,7 +5063,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5122,7 +5142,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "DIV"
@@ -5265,7 +5285,7 @@ msgid "Draft invoices are validated. "
msgstr "Fakturautkastene er validert. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "åpningsperioden"
@@ -5296,14 +5316,6 @@ msgstr ""
msgid "Tax Application"
msgstr "Tax Application"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5320,6 +5332,13 @@ msgstr "Aktiv"
msgid "Cash Control"
msgstr "Kontant kontroll."
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Feil"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5440,9 +5459,13 @@ msgid ""
msgstr "Kryss av hvis prisen inkluderer avgift på produkt og på faktura."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Analytisk saldo -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Still hvis mengden av skatt må inkluderes i grunnbeløpet før du kan regne de "
+"neste skattene."
#. module: account
#: report:account.account.balance:0
@@ -5475,7 +5498,7 @@ msgid "Target Moves"
msgstr "målet beveger seg"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5559,7 +5582,7 @@ msgid "Internal Name"
msgstr "Internt navn"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5598,7 +5621,7 @@ msgstr "Balanse"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Gevinst og tap (Inntektsregnskap)"
@@ -5631,7 +5654,7 @@ msgid "Compute Code (if type=code)"
msgstr "Beregningskode (dersom type=kode)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5716,6 +5739,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5742,7 +5771,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5772,7 +5801,7 @@ msgid "Amount Computation"
msgstr "Beregning"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6020,7 +6049,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6049,6 +6078,16 @@ msgstr "Du må angi en periode lengde større enn 0."
msgid "Fiscal Position Template"
msgstr "Regnskapsstatus Mal"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6086,11 +6125,6 @@ msgstr "Automatisk formattering"
msgid "Reconcile With Write-Off"
msgstr "Avstem med nedskriving"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-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
@@ -6098,7 +6132,7 @@ msgid "Fixed Amount"
msgstr "Fast beløp"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6149,14 +6183,14 @@ msgid "Child Accounts"
msgstr "Underordnede konti"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, 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:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Nedskrivning"
@@ -6182,7 +6216,7 @@ msgstr "Inntekt"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Leverandør"
@@ -6197,7 +6231,7 @@ msgid "March"
msgstr "Mars"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6328,12 +6362,6 @@ msgstr "(Oppdatering)"
msgid "Filter by"
msgstr "Filtrer etter"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6379,7 +6407,7 @@ msgid "Number of Days"
msgstr "Antall dager"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6435,6 +6463,12 @@ msgstr "Journal-periodenavn"
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6524,7 +6558,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6546,6 +6580,12 @@ msgstr "Dette er en modell for gjentakende regnskapspostene"
msgid "Sales Tax(%)"
msgstr "Salgs mva (%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6699,9 +6739,9 @@ 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:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6768,7 +6808,7 @@ msgid "Power"
msgstr "Styrke"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Kan ikke lage en ubenyttet journalkode"
@@ -6778,6 +6818,13 @@ msgstr "Kan ikke lage en ubenyttet journalkode"
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6830,7 +6877,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6849,12 +6896,12 @@ msgstr ""
"avgifter. I slike tilfeller er vurderingsrekkefølge viktig."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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 +6976,7 @@ msgid "Optional create"
msgstr "Opprett valgfritt"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6942,7 +6989,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6982,7 +7029,7 @@ msgid "Group By..."
msgstr "Grupper etter..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7090,8 +7137,8 @@ msgid "Analytic Entries Statistics"
msgstr "Analytisk Innlegg Statistikk"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Regsitreringer: "
@@ -7115,7 +7162,7 @@ msgstr "Sann"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7187,7 +7234,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Resultatregnskap (kostnadskonti)"
@@ -7198,18 +7245,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Feil!"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7291,7 +7331,7 @@ msgid "Journal Entries"
msgstr "Journalregistreringer"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7348,8 +7388,8 @@ msgstr "Velg journal"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Åpningsbalanse"
@@ -7392,13 +7432,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr "Komplett avgiftsoppsett"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7429,7 +7462,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7505,7 +7538,7 @@ msgid "Done"
msgstr "Fullført"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7537,7 +7570,7 @@ msgid "Source Document"
msgstr "Kildedokument"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7787,7 +7820,7 @@ msgstr "Rapportering"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7853,7 +7886,7 @@ msgid "Use model"
msgstr "Bruk modell"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7904,7 +7937,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7973,7 +8006,7 @@ msgid "Maturity Date"
msgstr "Forfallsdato"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Salgsjournal"
@@ -7983,12 +8016,6 @@ msgstr "Salgsjournal"
msgid "Invoice Tax"
msgstr "Faktura avgift"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Ikke noe antallsnummer!"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8023,7 +8050,7 @@ msgid "Sales Properties"
msgstr "Instillinger for Salg"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8048,7 +8075,7 @@ msgstr "Til"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "Valutajustering"
@@ -8081,7 +8108,7 @@ msgid "May"
msgstr "Mai"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Global skatter definert, men de er ikke i fakturalinjer!"
@@ -8124,7 +8151,7 @@ msgstr "Total journalregistreringer"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Kunde"
@@ -8140,7 +8167,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Kontant"
@@ -8261,7 +8288,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8315,10 +8342,7 @@ msgid "Fixed"
msgstr "Fast"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Advarsel !"
@@ -8385,12 +8409,6 @@ msgstr "Partner"
msgid "Select a currency to apply on the invoice"
msgstr "Velg en valuta for fakturaen"
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Ingen fakturalinjer!"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8434,6 +8452,12 @@ msgstr "Utettelsesmetode"
msgid "Automatic entry"
msgstr "Automatisk registrering"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8462,12 +8486,6 @@ msgstr "Analytiske registreringer"
msgid "Associated Partner"
msgstr "Samarbeidspartner"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Du må først velge en partner!"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8535,22 +8553,18 @@ msgid "J.C. /Move name"
msgstr "J.C./Flytte navn"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Still hvis mengden av skatt må inkluderes i grunnbeløpet før du kan regne de "
-"neste skattene."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Velg regnskapsår"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Leverandør kreditnota-journal"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8621,7 +8635,7 @@ msgid "Net Total:"
msgstr "Netto total:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8784,12 +8798,7 @@ msgid "Account Types"
msgstr "Kontotyper"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8891,7 +8900,7 @@ msgid "The partner account used for this invoice."
msgstr "Partnerkonto benyttet for denne faktura."
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "Skatt %.2f%%"
@@ -8909,7 +8918,7 @@ msgid "Payment Term Line"
msgstr "Betalingsbet.linje"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Innkjøpsjournal"
@@ -9085,7 +9094,7 @@ msgid "Journal Name"
msgstr "Journalnavn"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Registrering \"%s\" er ikke gyldig"
@@ -9136,7 +9145,7 @@ msgstr ""
"flervaluta."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9196,12 +9205,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr "Avstemte posteringer"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "Feil modell!"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9219,7 +9222,7 @@ msgid "Print Account Partner Balance"
msgstr "Skriv ut konto partner balanse."
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9253,7 +9256,7 @@ msgstr "unknown"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9298,7 +9301,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9348,7 +9351,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Refusjonsjournal"
@@ -9414,7 +9417,7 @@ msgid "Purchase Tax(%)"
msgstr "Innkjøpsavgift(%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Vennligst opprett fakturalinje(er)"
@@ -9433,7 +9436,7 @@ msgid "Display Detail"
msgstr "Vis Detalj."
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9543,6 +9546,12 @@ msgstr "Total kredit"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9592,8 +9601,8 @@ msgid "Receivable Account"
msgstr "Fordring konto."
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9797,7 +9806,7 @@ msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9888,7 +9897,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9957,7 +9966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9989,12 +9998,6 @@ msgstr ""
msgid "Unreconciled"
msgstr "Ikke avstemt"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Feil sum !"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10075,7 +10078,7 @@ msgid "Comparison"
msgstr "Sammenligning"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10164,7 +10167,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10414,6 +10417,12 @@ msgstr ""
msgid "States"
msgstr "Bekreftelser"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Posteringer tilhører ikke samme konto eller er allerede avstemt! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10438,7 +10447,7 @@ msgid "Total"
msgstr "Total"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10561,6 +10570,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Analytisk saldo -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10574,7 +10588,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10643,7 +10657,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10695,6 +10709,12 @@ msgstr "Den valgfrie mengde på oppføringer."
msgid "Reconciled transactions"
msgstr "Avstemte transaksjoner"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10734,6 +10754,12 @@ msgstr ""
msgid "With movements"
msgstr "Med bevegelser"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10765,7 +10791,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10824,7 +10850,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10863,6 +10889,12 @@ msgstr ""
msgid "November"
msgstr "November"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10905,7 +10937,7 @@ msgstr "Søk faktura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Kreditnota"
@@ -10932,7 +10964,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10977,7 +11009,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manuell fakturaavgift"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11138,6 +11170,14 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr ""
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Ingen analytisk journal!"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Ingen partner er definert!"
+
#~ msgid "VAT :"
#~ msgstr "MVA:"
@@ -11146,3 +11186,38 @@ msgstr ""
#~ msgid "Current"
#~ msgstr "Nåværende"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Feil!"
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Ikke noe antallsnummer!"
+
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Ingen fakturalinjer!"
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Du må først velge en partner!"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Feil sum !"
+
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "Ingen ukonfigurerte selskap!"
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "Feil modell!"
+
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "Du har ikke rett til å åpne denne %s journalen !"
+
+#~ msgid "You cannot create journal items on an account of type view."
+#~ msgstr "Du kan ikke opprette journal elementer på en konto av typen visning."
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 4158d7efec5..67b3a591d4d 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2014-07-28 12:37+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
+"PO-Revision-Date: 2014-09-02 08:56+0000\n"
"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-07-29 06:45+0000\n"
-"X-Generator: Launchpad (build 17131)\n"
+"X-Launchpad-Export-Date: 2014-09-03 06:59+0000\n"
+"X-Generator: Launchpad (build 17196)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -32,6 +32,7 @@ msgstr ""
#. module: account
#: help:account.tax.code,sequence:0
+#: help:account.tax.code.template,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
@@ -40,24 +41,24 @@ msgstr ""
"Algemene rapportage / Belastingen / Belastingrapportage'"
#. module: account
-#: view:res.partner:0
+#: view:res.partner:account.view_partner_property_form
msgid "the parent company"
msgstr "het bovenliggende bedrijf"
#. module: account
-#: view:account.move.reconcile:0
+#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Journal Entry Reconcile"
msgstr "Boekingen afletteren"
#. module: account
-#: view:account.account:0
-#: view:account.bank.statement:0
-#: view:account.move.line:0
+#: view:account.account:account.account_account_graph
+#: view:account.bank.statement:account.account_cash_statement_graph
+#: view:account.move.line:account.account_move_line_graph
msgid "Account Statistics"
msgstr "Rekening analyses"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma/Open/Paid Invoices"
msgstr "Pro-forma/Open/Betaalde facturen"
@@ -83,16 +84,16 @@ msgid "Import from invoice or payment"
msgstr "Importeer van factuur of betaling"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1077
+#: code:addons/account/account_move_line.py:1161
+#: code:addons/account/account_move_line.py:1228
#, python-format
msgid "Bad Account!"
msgstr "Onjuiste grootboekrekening"
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_tree
msgid "Total Debit"
msgstr "Totaal debet"
@@ -106,10 +107,12 @@ msgstr ""
#. module: account
#. openerp-web
-#: view:account.automatic.reconcile:0
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.move.line,reconcile_id:0
-#: view:account.move.line.reconcile:0
-#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
@@ -117,7 +120,6 @@ msgstr "Letter af"
#. module: account
#: field:account.bank.statement,name:0
-#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
@@ -137,30 +139,34 @@ msgstr ""
"deze te verwijderen."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
-#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account.py:651
+#: code:addons/account/account.py:663
+#: code:addons/account/account.py:666
+#: code:addons/account/account.py:696
+#: code:addons/account/account.py:786
+#: code:addons/account/account.py:1034
+#: code:addons/account/account.py:1054
+#: code:addons/account/account_invoice.py:718
+#: code:addons/account/account_invoice.py:721
+#: code:addons/account/account_invoice.py:724
+#: code:addons/account/account_invoice.py:1383
+#: code:addons/account/account_move_line.py:95
+#: code:addons/account/account_move_line.py:789
+#: code:addons/account/account_move_line.py:844
+#: code:addons/account/account_move_line.py:883
+#: code:addons/account/account_move_line.py:1041
#: 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
-#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_invoice_state.py:41
+#: code:addons/account/wizard/account_invoice_state.py:64
+#: code:addons/account/wizard/account_state_open.py:38
#: code:addons/account/wizard/account_validate_account_move.py:39
-#: code:addons/account/wizard/account_validate_account_move.py:61
+#: code:addons/account/wizard/account_validate_account_move.py:60
#, python-format
msgid "Warning!"
msgstr "Waarschuwing!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3163
#, python-format
msgid "Miscellaneous Journal"
msgstr "Memoriaal"
@@ -194,7 +200,7 @@ msgid ""
" "
msgstr ""
"\n"
-" klik hier om een fiscale periode toe te voegen.\n"
+" Klik hier om een fiscale periode toe te voegen.\n"
"
\n"
" Een fiscale periode is vaak een maand of een kwartaal. Deze "
"kan\n"
@@ -310,7 +316,7 @@ msgid "Allow write off"
msgstr "Afschrijven toestaan"
#. module: account
-#: view:account.analytic.chart:0
+#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Select the Period for Analysis"
msgstr "Kies de analyseperiode"
@@ -383,22 +389,19 @@ msgid "Allow multi currencies"
msgstr "Toestaan meerdere valuta"
#. module: account
-#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:93
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Een kostenplaats van het type %s moet worden gedefinieerd!"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Juni"
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_automatic_reconcile.py:154
#, python-format
msgid "You must select accounts to reconcile."
msgstr "Selecteer de grootboekrekeningen die afgeletterd moeten worden."
@@ -409,16 +412,18 @@ msgid "Allows you to use the analytic accounting."
msgstr "Stelt u in staat kostenplaatsen te gebruiken"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,user_id:0
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr "Verkoper"
#. module: account
-#: view:account.bank.statement:0
-#: view:account.invoice:0
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice:account.invoice_tree
+#: view:account.invoice:account.view_account_invoice_filter
msgid "Responsible"
msgstr "Verantwoordelijke"
@@ -434,7 +439,8 @@ msgid "Creation date"
msgstr "Aanmaakdatum"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid "Cancel Invoice"
msgstr "Annuleer factuur"
@@ -459,8 +465,8 @@ msgid "Default Debit Account"
msgstr "Standaard debet grootboekrekening"
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_tree
msgid "Total Credit"
msgstr "Totaal credit"
@@ -542,7 +548,7 @@ msgid "The amount expressed in an optional other currency."
msgstr "Het bedrag uitgedrukt in een optionele andere valuta."
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
msgid "Available Coins"
msgstr "Beschikbare munten"
@@ -552,35 +558,38 @@ msgid "Enable Comparison"
msgstr "Vergelijking inschakelen"
#. module: account
-#: view:account.analytic.line:0
+#. openerp-web
+#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.automatic.reconcile,journal_id:0
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,journal_id:0
#: field:account.bank.statement.line,journal_id:0
-#: report:account.central.journal:0
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,journal_id:0
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,journal_id:0
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,journal_id:0
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_search
#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
-#: view:account.model:0
+#: view:account.model:account.view_model_search
#: field:account.model,journal_id:0
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,journal_id:0
-#: view:analytic.entries.report:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:159
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,journal_id:0
-#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.actions.report.xml,name:account.action_report_account_journal
+#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal
#: model:ir.model,name:account.model_account_journal
-#: field:validate.account.move,journal_id:0
+#: field:validate.account.move,journal_ids:0
+#: view:website:account.report_journal
+#, python-format
msgid "Journal"
msgstr "Dagboek"
@@ -628,7 +637,7 @@ msgid "Invoice Refund"
msgstr "Creditering factuur"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "Li."
msgstr "Bt."
@@ -638,13 +647,12 @@ msgid "Not reconciled transactions"
msgstr "Niet afgeletterde transacties"
#. module: account
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
+#: view:website:account.report_generalledger
msgid "Counterpart"
msgstr "Tegenrekening"
#. module: account
-#: view:account.fiscal.position:0
+#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
@@ -662,10 +670,8 @@ msgid "The accountant confirms the statement."
msgstr "De accountant bevestigt het afschrift."
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -703,13 +709,13 @@ msgid ""
msgstr "Geselecteerd dagboek heeft geen 'concept'boekingen"
#. module: account
-#: view:account.fiscal.position:0
-#: view:account.fiscal.position.template:0
+#: view:account.fiscal.position:account.view_account_position_form
+#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "Toewijzing belastingen"
#. module: account
-#: report:account.central.journal:0
+#: view:website:account.report_centraljournal
msgid "Centralized Journal"
msgstr "Dagboek samenvatting"
@@ -731,7 +737,7 @@ msgid "Profit Account"
msgstr "Winst & Verlies rekening"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1174
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -762,13 +768,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Overzicht van de verkopen per rekeningsoort"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3167
#, python-format
msgid "SAJ"
msgstr "VKB"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1528
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "U kunt geen boeking doen met een andere valuta dan ..."
@@ -783,8 +789,8 @@ msgstr ""
"and 'draft' or ''}"
#. module: account
-#: view:account.period:0
-#: view:account.period.close:0
+#: view:account.period:account.view_account_period_form
+#: view:account.period.close:account.view_account_period_close
msgid "Close Period"
msgstr "Periode afsluiten"
@@ -830,25 +836,26 @@ msgstr ""
"gemaakt wordt van kostenplaatsen."
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_search
+#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: report:account.third_party_ledger:0
-#: code:addons/account/report/account_partner_balance.py:297
-#: code:addons/account/report/account_partner_ledger.py:272
+#: code:addons/account/report/account_partner_balance.py:298
+#: code:addons/account/report/account_partner_ledger.py:273
+#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable Accounts"
msgstr "Debiteuren rekeningen"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Configure your company bank accounts"
msgstr "Bankrekeningen van het bedrijf instellen"
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Create Refund"
msgstr "Maak credit factuur"
@@ -867,28 +874,29 @@ msgid "General Ledger Report"
msgstr "Grootboek overzicht"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid "Re-Open"
msgstr "Open opnieuw"
#. module: account
-#: view:account.use.model:0
+#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Are you sure you want to create entries?"
msgstr "Weet u zeker dat u boekingen wilt maken?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1188
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Factuur gedeeltelijk betaald: %s%s van %s%s (%s%s resterend)."
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
msgid "Print Invoice"
msgstr "Factuur afdrukken"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -898,7 +906,7 @@ msgstr ""
"gecrediteerd worden."
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_form
msgid "Account code"
msgstr "Rekening"
@@ -936,15 +944,14 @@ msgid "Financial Report"
msgstr "Financieel rapport"
#. module: account
-#: view:account.analytic.account:0
-#: view:account.analytic.journal:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0
#: field:account.financial.report,type:0
#: field:account.invoice,type:0
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,type:0
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_search
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
@@ -953,7 +960,7 @@ msgid "Type"
msgstr "Type"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:724
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -978,14 +985,14 @@ msgid "Supplier Invoices And Refunds"
msgstr "Leverancier facturen en credit facturen"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:873
#, python-format
msgid "Entry is already reconciled."
msgstr "Boeking is reeds afgeletterd."
#. module: account
-#: view:account.move.line.unreconcile.select:0
-#: view:account.unreconcile.reconcile:0
+#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Maak afletteren ongedaan"
@@ -996,7 +1003,7 @@ msgid "Account Analytic Journal"
msgstr "Rekening kostenplaatsdagboek"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
msgid "Send by Email"
msgstr "Verzenden via e-mail"
@@ -1018,14 +1025,11 @@ msgid "J.C./Move name"
msgstr "Dagboek code / Mutatienaam"
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_form
msgid "Account Code and Name"
msgstr "Naam en nummer grootboekrekening"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
@@ -1064,7 +1068,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1615
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1080,7 +1084,7 @@ msgid "New Subscription"
msgstr "Nieuwe verdeelboeking"
#. module: account
-#: view:account.payment.term:0
+#: view:account.payment.term:account.view_payment_term_form
#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Berekening"
@@ -1098,12 +1102,13 @@ msgid "Chart of Taxes"
msgstr "Belastingweergave"
#. module: account
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create 3 Months Periods"
msgstr "Maak 3 maandelijkse periodes"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_agedpartnerbalance
+#: view:website:account.report_overdue_document
msgid "Due"
msgstr "Tot"
@@ -1118,15 +1123,16 @@ msgid "Invoice paid"
msgstr "Factuur betaald"
#. module: account
-#: view:validate.account.move:0
-#: view:validate.account.move.lines:0
+#: view:validate.account.move:account.validate_account_move_view
+#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Approve"
msgstr "Goedkeuren"
#. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: view:report.invoice.created:0
+#: view:account.invoice:account.invoice_tree
+#: view:account.move:account.view_account_move_tree
+#: view:account.move:account.view_move_tree
+#: view:report.invoice.created:account.board_view_created_invoice
msgid "Total Amount"
msgstr "Totaalbedrag"
@@ -1150,13 +1156,13 @@ msgid "Liability"
msgstr "Passiva"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:789
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Geef de volgorde weer bij het dagboek gerelateerd aan deze factuur."
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Extended Filters..."
msgstr "Uitgebreide filters..."
@@ -1193,7 +1199,7 @@ msgstr ""
"wordt berekend."
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Purchases"
msgstr "Inkopen"
@@ -1204,41 +1210,31 @@ msgstr "Modeltransacties"
#. module: account
#: field:account.account,code:0
-#: report:account.account.balance:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.analytic.account.journal:0
#: field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0
-#: report:account.general.journal:0
#: field:account.journal,code:0
-#: report:account.partner.balance:0
#: field:account.period,code:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticjournal
+#: view:website:account.report_generaljournal
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_trialbalance
msgid "Code"
msgstr "Code"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Features"
msgstr "Opties"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Geen kostenplaatsdagboek !"
-
-#. module: account
-#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
-#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+#: view:website:account.report_partnerbalance
msgid "Partner Balance"
msgstr "Balans per relatie"
@@ -1299,6 +1295,14 @@ msgstr "Weeknummer"
msgid "Landscape Mode"
msgstr "Liggend afdrukken"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+"${object.company_id.name|safe} Factuur (Referentie ${object.number or "
+"'onbekend'})"
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1326,17 +1330,23 @@ msgstr ""
"document"
#. module: account
-#: view:account.tax:0
+#: view:account.tax:account.view_tax_form
msgid "Applicability Options"
msgstr "Toepasbaarheidsopties"
#. module: account
-#: report:account.partner.balance:0
+#: view:website:account.report_partnerbalance
msgid "In dispute"
msgstr "Betwist"
#. module: account
-#: view:account.journal:0
+#: code:addons/account/account_invoice.py:1304
+#, python-format
+msgid "You must first select a partner!"
+msgstr "U dient eerts een relatie te selecteren!"
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
@@ -1380,7 +1390,7 @@ 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:3092
+#: code:addons/account/account.py:3044
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1391,7 +1401,7 @@ msgid "Start of Period"
msgstr "Begin van de periode"
#. module: account
-#: view:account.tax:0
+#: view:account.tax:account.view_tax_form
msgid "Refunds"
msgstr "Credit facturen"
@@ -1427,7 +1437,7 @@ msgid "Tax Code Templates"
msgstr "Belastingrubriek sjablonen"
#. module: account
-#: view:account.invoice.cancel:0
+#: view:account.invoice.cancel:account.account_invoice_cancel_view
msgid "Cancel Invoices"
msgstr "Facturen annuleren"
@@ -1437,14 +1447,14 @@ msgid "The code will be displayed on reports."
msgstr "De code zal zichtbaar zijn op rapporten"
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "Belastingen gebruikt bij inkopen"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
-#: view:account.tax.code:0
+#: view:account.tax.code:account.view_tax_code_search
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
@@ -1456,7 +1466,7 @@ msgid "Outgoing Currencies Rate"
msgstr "Uitgaande Valutakoers"
#. module: account
-#: view:account.analytic.account:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr "Sjabloon"
@@ -1477,10 +1487,9 @@ msgid "# of Transaction"
msgstr "# van de transactie"
#. module: account
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
msgid "Entry Label"
msgstr "Boekingslabel"
@@ -1491,41 +1500,49 @@ msgid "Reference of the document that produced this invoice."
msgstr "Referentie naar document welke ten grondslag ligt aan de factuur."
#. module: account
-#: view:account.analytic.line:0
-#: view:account.journal:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: view:account.journal:account.view_account_journal_search
msgid "Others"
msgstr "Andere"
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
msgid "Draft Subscription"
msgstr "Concept abonnement"
#. module: account
-#: view:account.account:0
-#: report:account.account.balance:0
+#. openerp-web
+#: view:account.account:account.view_account_form
+#: view:account.account:account.view_account_search
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,account_id:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: view:analytic.entries.report:0
+#: field:account.statement.operation.template,account_id:0
+#: code:addons/account/static/src/js/account_widgets.js:48
+#: code:addons/account/static/src/js/account_widgets.js:54
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:121
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:158
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
+#: view:website:account.report_journal
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#: view:website:account.report_trialbalance
+#, python-format
msgid "Account"
msgstr "Rekening"
@@ -1535,7 +1552,9 @@ msgid "Included in base amount"
msgstr "Opgenomen in grondslag"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_graph
+#: view:account.entries.report:account.view_account_entries_report_search
+#: view:account.entries.report:account.view_account_entries_report_tree
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
@@ -1554,21 +1573,22 @@ msgid "You can only change currency for Draft Invoice."
msgstr "U kunt alleen de valuta wijzigen van een voorlopige factuur"
#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice.line,invoice_line_tax_id:0
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
+#: view:website:account.report_invoice_document
msgid "Taxes"
msgstr "Belastingen"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:72
#, python-format
msgid "Select a starting and an ending period"
msgstr "Begin- en eindperiode selecteren"
@@ -1585,37 +1605,37 @@ msgid "Templates for Accounts"
msgstr "Templates voor grootboekrekeningen"
#. module: account
-#: view:account.tax.code.template:0
+#: view:account.tax.code.template:account.view_tax_code_template_search
msgid "Search tax template"
msgstr "Belastingsjabloon zoeken"
#. module: account
-#: view:account.move.reconcile:0
+#: view:account.move.reconcile:account.view_move_reconcile_form
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Afletteren boekingen"
#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
+#: model:ir.actions.report.xml,name:account.action_report_print_overdue
+#: view:res.company:account.view_company_inherit_form
msgid "Overdue Payments"
msgstr "Betalingsherinnering"
#. module: account
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
msgid "Initial Balance"
msgstr "Beginbalans"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
msgid "Reset to Draft"
msgstr "Terugzetten naar concept"
#. module: account
-#: view:account.aged.trial.balance:0
-#: view:account.common.report:0
+#: view:account.aged.trial.balance:account.account_aged_balance_view
+#: view:account.common.report:account.account_common_report_view
msgid "Report Options"
msgstr "Opties overzicht"
@@ -1636,6 +1656,7 @@ msgstr "Dagboek analyse"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
+#: view:website:account.report_agedpartnerbalance
msgid "Partners"
msgstr "Relaties"
@@ -1655,18 +1676,17 @@ msgid "Invoice Status"
msgstr "Factuurstatus"
#. module: account
-#: view:account.open.closed.fiscalyear:0
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr "Annuleren einde boekjaar boekingen"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.bank.statement:account.view_bank_statement_search
#: model:ir.model,name:account.model_account_bank_statement
-#: model:process.node,name:account.process_node_accountingstatemententries0
-#: model:process.node,name:account.process_node_bankstatement0
-#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Bankafschrift"
@@ -1676,25 +1696,31 @@ msgid "Account Receivable"
msgstr "Debiteuren rekening"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:622
+#: code:addons/account/account.py:773
+#: code:addons/account/account.py:774
#, python-format
msgid "%s (copy)"
msgstr "%s (kopie)"
#. module: account
-#: report:account.account.balance:0
+#: code:addons/account/wizard/account_validate_account_move.py:60
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+"Geselecteerde regels hebben geen boekingen welke nog niet bevestigd zijn."
+
+#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Met saldo ongelijk aan 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1423
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1704,7 +1730,7 @@ msgstr ""
"\"%s\"."
#. module: account
-#: view:account.tax:0
+#: view:account.tax:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Belastingen zoeken"
@@ -1714,7 +1740,7 @@ msgid "Account Analytic Cost Ledger"
msgstr "Kostenplaatsdagboek"
#. module: account
-#: view:account.model:0
+#: view:account.model:account.view_model_form
msgid "Create entries"
msgstr "Maak boekingen"
@@ -1753,23 +1779,23 @@ msgstr "Sla 'Concept' status over voor handmatige boekingen"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Niet geïmplementeerd."
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Credit Note"
msgstr "Creditfactuur"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr "Facturatie & Betalingen"
#. module: account
-#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Cost Ledger for Period"
msgstr "Kosten grootboek voor periode"
@@ -1799,9 +1825,8 @@ msgid "Supplier Refunds"
msgstr "Credit inkoopfacturen"
#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Factuurdatum"
@@ -1822,7 +1847,7 @@ msgstr "Voorbeeld voettekst bankrekeningen"
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
@@ -1839,7 +1864,7 @@ msgid "Template for Fiscal Position"
msgstr "Sjabloon voor fiscale positie"
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_form
msgid "Recurring"
msgstr "Herhalend"
@@ -1859,22 +1884,23 @@ msgid "Untaxed"
msgstr "Onbelast"
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Geavanceerde instellingen"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Bankafschriften zoeken"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Ongeboekte boekingen"
#. module: account
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Crediteuren rekening"
@@ -1891,19 +1917,21 @@ msgid "ir.sequence"
msgstr "ir.sequence"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Mutatieregels"
#. module: account
-#: report:account.analytic.account.cost_ledger:0
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
msgid "Date/Code"
msgstr "Datum"
#. module: account
#: field:account.analytic.line,general_account_id:0
-#: view:analytic.entries.report:0
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Algemene grootboekrekening"
@@ -1947,13 +1975,16 @@ msgstr ""
" "
#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
-#: view:account.invoice.report:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice:account.invoice_tree
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1013
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#: view:website:account.report_invoice_document
#, python-format
msgid "Invoice"
msgstr "Factuur"
@@ -1970,7 +2001,7 @@ msgid "Analytic costs to invoice"
msgstr "Te factureren kostenplaatsen"
#. module: account
-#: view:ir.sequence:0
+#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequence"
msgstr "Boekingsjaar-reeks"
@@ -1980,7 +2011,7 @@ msgid "Analytic accounting"
msgstr "Kostenplaatsen"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "Sub-Total :"
msgstr "Subtotaal:"
@@ -2009,7 +2040,8 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
-#: view:report.account_type.sales:0
+#: view:report.account_type.sales:account.view_report_account_type_sales_form
+#: view:report.account_type.sales:account.view_report_account_type_sales_tree
msgid "Sales by Account Type"
msgstr "Verkopen per rekeningtype"
@@ -2025,13 +2057,13 @@ msgid "Invoicing"
msgstr "Facturatie"
#. module: account
-#: code:addons/account/report/account_partner_balance.py:115
+#: code:addons/account/report/account_partner_balance.py:116
#, python-format
msgid "Unknown Partner"
msgstr "Onbekende relatie"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:103
+#: code:addons/account/wizard/account_fiscalyear_close.py:104
#, python-format
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
@@ -2041,7 +2073,7 @@ msgstr ""
"overslaan optie mag niet zijn aangevinkt."
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:878
#, python-format
msgid "Some entries are already reconciled."
msgstr "Een aantal regels zijns afgeltterd."
@@ -2052,12 +2084,12 @@ msgid "Year Sum"
msgstr "Jaar bedrag"
#. module: account
-#: view:account.change.currency:0
+#: view:account.change.currency:account.view_account_change_currency
msgid "This wizard will change the currency of the invoice"
msgstr "Deze assistent wijzigt de valuta van de factuur"
#. module: account
-#: view:account.installer:0
+#: view:account.installer:account.view_account_configuration_installer
msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
@@ -2066,13 +2098,19 @@ msgstr ""
" belastingen en grootboekrekeningen te installeren."
#. module: account
-#: view:account.analytic.account:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending Accounts"
msgstr "Rekeningen in afwachting"
#. module: account
-#: report:account.journal.period.print.sale.purchase:0
-#: view:account.tax.template:0
+#: code:addons/account/account_move_line.py:876
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "Deze rekening is niet ingesteld voor afletteren !"
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+#: view:website:account.report_salepurchasejournal
msgid "Tax Declaration"
msgstr "Belastingaangifte"
@@ -2101,12 +2139,11 @@ msgid "Manage payment orders"
msgstr "Beheer betaalopdrachten"
#. module: account
-#: view:account.period:0
+#: view:account.period:account.view_account_period_form
msgid "Duration"
msgstr "Tijdsduur"
#. module: account
-#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr "Laatste eindsaldo"
@@ -2122,7 +2159,7 @@ msgid "All Partners"
msgstr "Alle relaties"
#. module: account
-#: view:account.analytic.chart:0
+#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Analytic Account Charts"
msgstr "Kostenplaatsschema's"
@@ -2195,51 +2232,53 @@ msgstr ""
#: code:addons/account/account.py:409
#: code:addons/account/account.py:414
#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:644
+#: code:addons/account/account.py:646
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1069
+#: code:addons/account/account.py:1111
+#: code:addons/account/account.py:1281
+#: code:addons/account/account.py:1295
#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:368
-#: code:addons/account/account_bank_statement.py:381
-#: code:addons/account/account_bank_statement.py:419
-#: code:addons/account/account_cash_statement.py:256
-#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account.py:1326
+#: code:addons/account/account.py:1524
+#: code:addons/account/account.py:1528
+#: code:addons/account/account.py:1615
+#: code:addons/account/account.py:2301
+#: code:addons/account/account.py:2615
+#: code:addons/account/account.py:3428
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:330
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_bank_statement.py:725
+#: code:addons/account/account_bank_statement.py:733
+#: code:addons/account/account_cash_statement.py:265
+#: code:addons/account/account_cash_statement.py:309
+#: code:addons/account/account_invoice.py:789
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:989
+#: code:addons/account/account_move_line.py:594
+#: code:addons/account/account_move_line.py:848
+#: code:addons/account/account_move_line.py:873
+#: code:addons/account/account_move_line.py:878
+#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1138
+#: code:addons/account/account_move_line.py:1140
+#: code:addons/account/account_move_line.py:1174
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:72
+#: code:addons/account/wizard/account_invoice_refund.py:116
+#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2278,7 +2317,8 @@ msgid "Wrong credit or debit value in accounting entry !"
msgstr "Verkeerde debet of credit waarde in boekingsregel!"
#. module: account
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_graph
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
@@ -2295,7 +2335,7 @@ msgid "period close"
msgstr "Periode afsluiten"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1054
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2350,6 +2390,7 @@ msgid "Default company currency"
msgstr "Standaard bedrijfsvaluta"
#. module: account
+#: field:account.bank.statement.line,journal_entry_id:0
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
#: field:account.move.line,move_id:0
@@ -2357,12 +2398,14 @@ msgid "Journal Entry"
msgstr "Boeking"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
msgid "Unpaid"
msgstr "Onbetaald"
#. module: account
-#: view:account.treasury.report:0
+#: view:account.treasury.report:account.view_account_treasury_report_graph
+#: view:account.treasury.report:account.view_account_treasury_report_search
+#: view:account.treasury.report:account.view_account_treasury_report_tree
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
@@ -2370,18 +2413,18 @@ msgid "Treasury Analysis"
msgstr "Liquiditeit analyse"
#. module: account
-#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
+#: view:website:account.report_salepurchasejournal
msgid "Sale/Purchase Journal"
msgstr "Verkoopboek/inkoopboek"
#. module: account
-#: view:account.analytic.account:0
+#: view:account.analytic.account:account.view_account_analytic_account_tree
#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Kostenplaats"
#. module: account
-#: code:addons/account/account_bank_statement.py:406
+#: code:addons/account/account_bank_statement.py:327
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2410,7 +2453,7 @@ msgid "Product Category"
msgstr "Productcategorie"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:666
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
@@ -2420,12 +2463,7 @@ msgstr ""
"al regels bevat."
#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Grootboek meerjarige proefbalans"
-
-#. module: account
-#: view:account.fiscalyear.close.state:0
+#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close Fiscal Year"
msgstr "Afsluiten boekjaar"
@@ -2443,13 +2481,13 @@ msgstr ""
"Een fiscale positie kan maar één keer worden gedefinieerd per toeslagnaam."
#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Tax Definition"
msgstr "Belasting instellingen"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr "Boekhouding instellen"
@@ -2481,15 +2519,15 @@ msgid "Assets management"
msgstr "Assets management"
#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
+#: view:account.account:account.view_account_search
+#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: report:account.third_party_ledger:0
-#: code:addons/account/report/account_partner_balance.py:299
-#: code:addons/account/report/account_partner_ledger.py:274
+#: code:addons/account/report/account_partner_balance.py:300
+#: code:addons/account/report/account_partner_ledger.py:275
+#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Payable Accounts"
msgstr "Crediteuren rekeningen"
@@ -2506,8 +2544,8 @@ msgstr ""
"valuta overzicht van de boeking."
#. module: account
-#: view:account.invoice:0
-#: view:report.invoice.created:0
+#: view:account.invoice:account.invoice_tree
+#: view:report.invoice.created:account.board_view_created_invoice
msgid "Untaxed Amount"
msgstr "Netto bedrag"
@@ -2521,7 +2559,7 @@ msgstr ""
"verwijderen."
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a sale journal."
msgstr "Kostenplaatsen gerelateerd aan een verkoopboek."
@@ -2540,13 +2578,13 @@ msgstr ""
"kasregister, vink deze optie dan aan."
#. module: account
-#: view:account.bank.statement:0
-#: view:account.invoice:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
+#: view:account.invoice:account.view_account_invoice_filter
#: selection:account.invoice,state:0
-#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
@@ -2558,7 +2596,7 @@ msgid "Partial Entry lines"
msgstr "Gedeeltelijke mutatieregels"
#. module: account
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_tree
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "Boekjaar"
@@ -2570,8 +2608,8 @@ msgid "Standard Encoding"
msgstr "Standaard invoer"
#. module: account
-#: view:account.journal.select:0
-#: view:project.account.analytic.line:0
+#: view:account.journal.select:account.open_journal_button_view
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "Open Entries"
msgstr "Open boekingen"
@@ -2596,21 +2634,18 @@ msgid "Import from invoice"
msgstr "Importeren vanaf factuur"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Januari"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "This F.Year"
msgstr "Dit boekjaar"
#. module: account
-#: view:account.tax.chart:0
+#: view:account.tax.chart:account.view_account_tax_chart
msgid "Account tax charts"
msgstr "Grootboek BTW-grafieken"
@@ -2621,10 +2656,10 @@ msgid "30 Net Days"
msgstr "30 dagen"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr "U heeft niet voldoende rechten om dit %s dagboek te openen!"
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "U dient een kostenplaatsendagboek te koppelen aan het dagboek '%s'"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2633,7 +2668,7 @@ msgstr "Controleer totaal van leveranciers facturen."
#. module: account
#: selection:account.invoice,state:0
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
@@ -2657,7 +2692,7 @@ msgstr ""
"zijn niet meer in gebruik."
#. module: account
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Rekeningschema sjablonen zoeken"
@@ -2667,19 +2702,22 @@ msgid "Customer Code"
msgstr "Klant Code"
#. module: account
-#: view:account.account.type:0
+#. openerp-web
+#: view:account.account.type:account.view_account_type_form
#: field:account.account.type,note:0
-#: report:account.invoice:0
-#: field:account.invoice,name:0
+#: field:account.bank.statement.line,name:0
#: field:account.invoice.line,name:0
-#: report:account.overdue:0
#: field:account.payment.term,note:0
-#: view:account.tax.code:0
+#: view:account.tax.code:account.view_tax_code_form
#: field:account.tax.code,info:0
-#: view:account.tax.code.template:0
+#: view:account.tax.code.template:account.view_tax_code_template_form
#: field:account.tax.code.template,info:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:119
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
+#: view:website:account.report_invoice_document
+#: view:website:account.report_overdue_document
+#, python-format
msgid "Description"
msgstr "Omschrijving"
@@ -2690,13 +2728,13 @@ msgid "Tax Included in Price"
msgstr "Prijs inclusief belastingen"
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
msgid "Running"
msgstr "Lopend"
#. module: account
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
@@ -2731,38 +2769,27 @@ msgid "Product Template"
msgstr "Product sjabloon"
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
-#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
-#: view:account.config.settings:0
-#: view:account.entries.report:0
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,fiscalyear_id:0
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,name:0
-#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.open.closed.fiscalyear,fyear_id:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: report:account.vat.declaration:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
@@ -2790,7 +2817,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Laat leeg voor alle open boekjaren"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:663
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2805,12 +2832,12 @@ msgid "Account Line"
msgstr "Rekening regel"
#. module: account
-#: view:account.addtmpl.wizard:0
+#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Create an Account Based on this Template"
msgstr "Maak een rekening gebaseerd op dit sjabloon"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2825,7 +2852,7 @@ msgstr ""
"van uw betalingstermijn van het type 'saldo'."
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_move_form
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Boeking"
@@ -2836,7 +2863,7 @@ msgid "Main Sequence"
msgstr "Hoofdreeks"
#. module: account
-#: code:addons/account/account_bank_statement.py:478
+#: code:addons/account/account_bank_statement.py:388
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2847,9 +2874,11 @@ msgstr ""
#. module: account
#: field:account.invoice.report,payment_term:0
-#: view:account.payment.term:0
+#: view:account.payment.term:account.view_payment_term_form
+#: view:account.payment.term:account.view_payment_term_search
#: field:account.payment.term,name:0
-#: view:account.payment.term.line:0
+#: view:account.payment.term.line:account.view_payment_term_line_form
+#: view:account.payment.term.line:account.view_payment_term_line_tree
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
@@ -2862,7 +2891,7 @@ msgid "Fiscal Positions"
msgstr "Fiscale positie"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:594
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2874,7 +2903,7 @@ msgid "Check this box"
msgstr "Vink dit vakje aan"
#. module: account
-#: view:account.common.report:0
+#: view:account.common.report:account.account_common_report_view
msgid "Filters"
msgstr "Filters"
@@ -2885,7 +2914,7 @@ msgid "Draft state of an invoice"
msgstr "Concept status van een factuur"
#. module: account
-#: view:product.category:0
+#: view:product.category:account.view_category_property_form
msgid "Account Properties"
msgstr "Algemene rekeningen"
@@ -2895,18 +2924,20 @@ msgid "Create a draft refund"
msgstr "Maak concept credit factuur"
#. module: account
-#: view:account.partner.reconcile.process:0
+#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Partner Reconciliation"
msgstr "Afletteren per relatie"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Fin. Account"
msgstr "Fin. Rekening"
#. module: account
#: field:account.tax,tax_code_id:0
-#: view:account.tax.code:0
+#: view:account.tax.code:account.view_tax_code_form
+#: view:account.tax.code:account.view_tax_code_search
+#: view:account.tax.code:account.view_tax_code_tree
msgid "Account Tax Code"
msgstr "Belastingrubriek"
@@ -2917,7 +2948,7 @@ msgid "30% Advance End 30 Days"
msgstr "30% voorschot, 30 dagen einde maand"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Unreconciled entries"
msgstr "Onafgeletterde boekingen"
@@ -2934,9 +2965,7 @@ msgstr "Bepaalt de volgorde bij afbeelden lijst van factuur belasting."
#. module: account
#: field:account.tax,base_sign:0
-#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
-#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Grondslag teken (+/-)"
@@ -2946,7 +2975,7 @@ msgid "Debit Centralisation"
msgstr "Totaal debet"
#. module: account
-#: view:account.invoice.confirm:0
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Concept facturen bevestigen"
@@ -2971,7 +3000,7 @@ msgid "Account Model Entries"
msgstr "Account Model Entries"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3168
#, python-format
msgid "EXJ"
msgstr "IKB"
@@ -2982,12 +3011,12 @@ msgid "Supplier Taxes"
msgstr "Inkoop belastingen"
#. module: account
-#: view:res.partner:0
+#: view:res.partner:account.view_partner_property_form
msgid "Bank Details"
msgstr "Bankrekeningen"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cancel CashBox"
msgstr "Annuleren kassa"
@@ -3011,7 +3040,7 @@ msgid "Next supplier invoice number"
msgstr "Volgende Inkoopfactuur nummer"
#. module: account
-#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Select period"
msgstr "Selecteer periode"
@@ -3021,7 +3050,7 @@ msgid "Statements"
msgstr "Afschriften"
#. module: account
-#: report:account.analytic.account.journal:0
+#: view:website:account.report_analyticjournal
msgid "Move Name"
msgstr "Naam boeking"
@@ -3031,25 +3060,30 @@ msgid "Account move line reconcile (writeoff)"
msgstr "Afletteren journaalboeking (met afschrijven)"
#. module: account
+#. openerp-web
#: model:account.account.type,name:account.conf_account_type_tax
-#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,account_tax_id:0
-#: view:account.tax:0
+#: field:account.statement.operation.template,tax_id:0
+#: view:account.tax:account.view_account_tax_search
+#: code:addons/account/static/src/js/account_widgets.js:76
+#: code:addons/account/static/src/js/account_widgets.js:82
#: model:ir.model,name:account.model_account_tax
+#: view:website:account.report_invoice_document
+#: view:website:account.report_salepurchasejournal
+#, python-format
msgid "Tax"
msgstr "Belasting"
#. module: account
-#: view:account.analytic.account:0
-#: view:account.analytic.line:0
-#: field:account.bank.statement.line,analytic_account_id:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
+#: field:account.statement.operation.template,analytic_account_id:0
msgid "Analytic Account"
msgstr "Kostenplaats"
@@ -3060,10 +3094,10 @@ msgid "Default purchase tax"
msgstr "Standaard inkoop belasting"
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_search
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
@@ -3073,20 +3107,15 @@ msgid "Accounts"
msgstr "Grootboekrekeningen"
#. module: account
-#: code:addons/account/account.py:3541
-#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account.py:3504
+#: code:addons/account/account_bank_statement.py:327
+#: code:addons/account/account_invoice.py:564
#, python-format
msgid "Configuration Error!"
msgstr "Configuratiefout!"
#. module: account
-#: code:addons/account/account_bank_statement.py:434
+#: code:addons/account/account_bank_statement.py:349
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Afschrift %s bevestigd, regels zijn aangemaakt."
@@ -3098,29 +3127,34 @@ msgid "Average Price"
msgstr "Gemiddelde prijs"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "Date:"
msgstr "Datum"
#. module: account
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
+#. openerp-web
+#: field:account.statement.operation.template,label:0
+#: code:addons/account/static/src/js/account_widgets.js:63
+#: code:addons/account/static/src/js/account_widgets.js:68
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
+#, python-format
msgid "Label"
msgstr "Naam"
#. module: account
-#: view:res.partner.bank:0
+#: view:res.partner.bank:account.view_partner_bank_form_inherit
msgid "Accounting Information"
msgstr "Boekhoudinformatie"
#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Special Computation"
msgstr "Special bewerking"
#. module: account
-#: view:account.move.bank.reconcile:0
+#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Afletteren bank"
@@ -3131,16 +3165,15 @@ msgid "Disc.(%)"
msgstr "Krt. (%)"
#. module: account
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.overdue:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_overdue_document
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
msgid "Ref"
msgstr "Ref"
#. module: account
-#: view:wizard.multi.charts.accounts:0
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr "Inkoop belasting"
@@ -3225,10 +3258,10 @@ msgstr ""
" "
#. module: account
-#: view:account.common.report:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:accounting.report:0
+#: view:account.common.report:account.account_common_report_view
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:accounting.report:account.accounting_report_view
msgid "Dates"
msgstr "Datums"
@@ -3244,8 +3277,9 @@ msgid "Parent Tax Account"
msgstr "Bovenliggende belastingkaart"
#. module: account
-#: view:account.aged.trial.balance:0
+#: view:account.aged.trial.balance:account.account_aged_balance_view
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Ouderdomsanalyse per relatie"
@@ -3263,6 +3297,7 @@ msgstr "Rekening en periode moeten aan hetzelfde bedrijf toebehoren"
#. module: account
#: field:account.invoice.line,discount:0
+#: view:website:account.report_invoice_document
msgid "Discount (%)"
msgstr "Korting (%)"
@@ -3292,7 +3327,7 @@ msgid "Unread Messages"
msgstr "Ongelezen berichten"
#. module: account
-#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:41
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -3302,20 +3337,23 @@ msgstr ""
"de 'Concept' of 'Proforma' status bevinden."
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1067
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "U dient de periodes te selecteren welke toebehoren aan het bedrijf."
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
-#: view:report.account.sales:0
-#: view:report.account_type.sales:0
+#: view:report.account.sales:account.view_report_account_sales_graph
+#: view:report.account.sales:account.view_report_account_sales_search
+#: view:report.account.sales:account.view_report_account_sales_tree
+#: view:report.account_type.sales:account.view_report_account_type_sales_graph
+#: view:report.account_type.sales:account.view_report_account_type_sales_search
msgid "Sales by Account"
msgstr "Verkopen per grootboekrekening"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1389
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Het is niet mogelijk een geboekte regel te verwijderen \"%s\"."
@@ -3335,15 +3373,15 @@ msgid "Sale journal"
msgstr "Verkoopboek"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
+#: code:addons/account/account.py:2289
+#: code:addons/account/account_invoice.py:667
+#: code:addons/account/account_move_line.py:192
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "U moet een een kostenplaatsdagboek definiëren bij het '%s' dagboek!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:786
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3369,7 +3407,7 @@ msgid "Tax codes"
msgstr "Belastingrubrieken"
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_gain_loss_tree
msgid "Unrealized Gains and losses"
msgstr "Niet gerealiseerde winst of verlies"
@@ -3387,9 +3425,6 @@ msgid "Period to"
msgstr "Periode t/m"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
@@ -3406,9 +3441,6 @@ msgid "Reference Number"
msgstr "Referentienummer"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
@@ -3425,8 +3457,8 @@ msgstr ""
"nuttig zijn voor bepaalde rapportages."
#. module: account
-#: view:account.unreconcile:0
-#: view:account.unreconcile.reconcile:0
+#: view:account.unreconcile:account.account_unreconcile_view
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile Transactions"
msgstr "Niet afgeletterde transacties"
@@ -3436,7 +3468,17 @@ msgid "Only One Chart Template Available"
msgstr "Er is maar één rekeneningschema beschikbaar"
#. module: account
-#: view:account.chart.template:0
+#: code:addons/account/account_invoice.py:812
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+"Controleer de prijs van de factuur!\n"
+"Het opgegeven totaal komt niet overeen met het berekende totaal."
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
@@ -3498,12 +3540,14 @@ msgid "Profit And Loss"
msgstr "Winst en verlies"
#. module: account
-#: view:account.fiscal.position:0
+#: view:account.fiscal.position:account.view_account_position_form
+#: view:account.fiscal.position:account.view_account_position_tree
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
-#: view:account.fiscal.position.template:0
+#: view:account.fiscal.position.template:account.view_account_position_template_search
+#: view:account.fiscal.position.template:account.view_account_position_template_tree
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
@@ -3512,7 +3556,7 @@ msgid "Fiscal Position"
msgstr "Fiscale positie"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:721
#, python-format
msgid ""
"Tax base different!\n"
@@ -3533,9 +3577,8 @@ msgid "Children"
msgstr "Kinderen"
#. module: account
-#: report:account.account.balance:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
-#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Proefbalans"
@@ -3549,29 +3592,29 @@ msgstr "Niet mogelijk om de initiële balans op te nemen (negatieve waarde)."
#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Klantfactuur"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Kies een boekjaar"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr "Geen enkel bedrijf dat niet is ingesteld!"
#. module: account
-#: view:account.config.settings:0
-#: view:account.installer:0
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.installer:account.view_account_configuration_installer
msgid "Date Range"
msgstr "Datumbereik"
#. module: account
-#: view:account.period:0
+#: view:account.period:account.view_account_period_search
msgid "Search Period"
msgstr "Periode zoeken"
#. module: account
-#: view:account.change.currency:0
+#: view:account.change.currency:account.view_account_change_currency
msgid "Invoice Currency"
msgstr "Factuurvaluta"
@@ -3612,7 +3655,7 @@ msgstr ""
"Binnenkomende transacties gebruiken altijd de dagkoers."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2615
#, python-format
msgid "There is no parent code for the template account."
msgstr "Er is geen bovenliggende code voor deze rekening."
@@ -3629,7 +3672,7 @@ msgid "Supplier Payment Term"
msgstr "Betalingsconditie leverancier"
#. module: account
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
msgid "Search Fiscalyear"
msgstr "Zoek boekjaar"
@@ -3647,7 +3690,7 @@ msgstr ""
"Grootboekschema, etc."
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_tree
msgid "Total Quantity"
msgstr "Totale hoeveelheid"
@@ -3658,7 +3701,7 @@ msgstr "Afboekingen rekening"
#. module: account
#: field:account.model.line,model_id:0
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Model"
@@ -3677,7 +3720,7 @@ msgid "View"
msgstr "Aanzicht"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3423
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3689,7 +3732,7 @@ msgid "Analytic lines"
msgstr "Kostenplaatsregels"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma Invoices"
msgstr "Proforma facturen"
@@ -3699,7 +3742,7 @@ msgid "Electronic File"
msgstr "Digitaal bestand"
#. module: account
-#: field:account.move.line,reconcile:0
+#: field:account.move.line,reconcile_ref:0
msgid "Reconcile Ref"
msgstr "Afletter ref."
@@ -3886,7 +3929,7 @@ msgstr ""
" "
#. module: account
-#: view:account.period:0
+#: view:account.period:account.view_account_period_form
msgid "Account Period"
msgstr "Boekperiode"
@@ -3913,7 +3956,7 @@ msgid "Chart of Accounts Templates"
msgstr "Grootboekrekening sjablonen"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form
msgid "Transactions"
msgstr "Transacties"
@@ -3945,7 +3988,7 @@ msgstr ""
"fiscale jaar nog onafgeletterd waren worden meegenomen."
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the expense account"
msgstr "Laat leeg om de kostenrekening te gebruiken"
@@ -3957,21 +4000,15 @@ msgstr "Laat leeg om de kostenrekening te gebruiken"
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
-#: view:account.common.report:0
+#: view:account.common.report:account.account_common_report_view
#: field:account.common.report,journal_ids:0
-#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: view:account.journal.period:0
-#: report:account.partner.balance:0
+#: view:account.journal.period:account.view_journal_period_tree
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
-#: view:account.print.journal:0
+#: view:account.print.journal:account.account_report_print_journal
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -3989,26 +4026,27 @@ msgid "Remaining Partners"
msgstr "Resterende relaties"
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_form
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Verdeelregels"
#. module: account
#: selection:account.analytic.journal,type:0
-#: view:account.config.settings:0
-#: view:account.journal:0
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
-#: view:account.model:0
+#: view:account.model:account.view_model_search
+#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Inkoop"
#. module: account
-#: view:account.installer:0
-#: view:wizard.multi.charts.accounts:0
+#: view:account.installer:account.view_account_configuration_installer
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
msgstr "Configuratie financiële applicatie"
@@ -4029,7 +4067,7 @@ msgstr ""
"makkelijker terug te vinden zijn."
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:887
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -4046,12 +4084,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Beginsaldo"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Geen relatie gedefinieerd!"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -4060,7 +4092,7 @@ msgid "Close a Period"
msgstr "Sluit een periode af"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
msgstr "Opening subtotaal"
@@ -4108,7 +4140,7 @@ msgstr ""
"portaal."
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4135,13 +4167,12 @@ msgid "Not Printable in Invoice"
msgstr "Niet afdrukbaar op factuur"
#. module: account
-#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Belastingschema"
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Doorzoek kostenplaatsdagboek"
@@ -4151,7 +4182,17 @@ msgid "Pending Invoice"
msgstr "Factuur in afwachting"
#. module: account
-#: view:account.invoice.report:0
+#: code:addons/account/account_move_line.py:1042
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+"De openingsbalans is al gegenereerd. Gebruik de functie om deze items te annuleren. Vervolgens kunt u deze "
+"opnieuw genereren."
+
+#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "Jaar"
@@ -4162,7 +4203,7 @@ msgid "Start date"
msgstr "Startdatum"
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
@@ -4179,7 +4220,7 @@ msgstr ""
"leverancier."
#. module: account
-#: view:validate.account.move.lines:0
+#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
@@ -4188,7 +4229,7 @@ msgstr ""
"financiële gegevens ervan niet meer gewijzigd worden."
#. module: account
-#: code:addons/account/account_move_line.py:98
+#: code:addons/account/account_move_line.py:95
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
@@ -4208,23 +4249,23 @@ msgid "This company has its own chart of accounts"
msgstr "Dit bedrijf heeft zijn eigen grootboekschema"
#. module: account
-#: view:account.chart:0
+#: view:account.chart:account.view_account_chart
msgid "Account charts"
msgstr "Grootboekrekeningen"
#. module: account
-#: view:cash.box.out:0
+#: view:cash.box.out:account.cash_box_out_form
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr "Geld uitnemen"
#. module: account
-#: report:account.vat.declaration:0
+#: view:website:account.report_vat
msgid "Tax Amount"
msgstr "Belastingbedrag"
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
msgid "Search Move"
msgstr "Zoek boeking"
@@ -4269,24 +4310,25 @@ msgid "Tax Case Name"
msgstr "Naam belasting"
#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
-#: model:process.node,name:account.process_node_draftinvoices0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: view:website:account.report_invoice_document
msgid "Draft Invoice"
msgstr "Concept factuur"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Options"
msgstr "Opties"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: view:website:account.report_agedpartnerbalance
msgid "Period Length (days)"
msgstr "Periode lengte (dagen)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1326
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4302,18 +4344,18 @@ msgid "Print Sale/Purchase Journal"
msgstr "Afdrukken verkoopboek/inkoopboek"
#. module: account
-#: view:account.installer:0
+#: view:account.installer:account.view_account_configuration_installer
msgid "Continue"
msgstr "Doorgaan"
#. module: account
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "Productcategorie"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4323,7 +4365,7 @@ msgstr ""
"Maak een boekjaar aan in de instellingen van het menu Financieel."
#. module: account
-#: view:account.addtmpl.wizard:0
+#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Rekening aanmaken"
@@ -4340,7 +4382,7 @@ msgid "Tax Code Amount"
msgstr "Belastingbedrag"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled Journal Items"
msgstr "Onafgeletterde boekingsregels"
@@ -4356,16 +4398,7 @@ msgstr ""
"Deze inkoopbelasting zal standaard worden toegewezen aan nieuwe producten."
#. module: account
-#: report:account.account.balance:0
-#: report:account.central.journal:0
-#: view:account.config.settings:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.journal.period.print:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
+#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
@@ -4395,9 +4428,8 @@ msgstr ""
"(Als er geen boekjaar is gekozen, zullen alle open boekjaren worden gebruikt)"
#. module: account
+#. openerp-web
#: selection:account.aged.trial.balance,filter:0
-#: report:account.analytic.account.journal:0
-#: view:account.analytic.line:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
@@ -4406,19 +4438,11 @@ msgstr ""
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
-#: view:account.entries.report:0
-#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.invoice.refund,date:0
#: field:account.invoice.report,date:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
-#: view:account.move:0
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
-#: report:account.overdue:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
@@ -4426,34 +4450,44 @@ msgstr ""
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
#: field:account.subscription.line,date:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:116
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,date:0
+#: view:website:account.report_analyticjournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_overdue_document
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#, python-format
msgid "Date"
msgstr "Datum"
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_move_form
msgid "Post"
msgstr "Boek"
#. module: account
-#: view:account.unreconcile:0
-#: view:account.unreconcile.reconcile:0
+#: view:account.unreconcile:account.account_unreconcile_view
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile"
msgstr "Maak afletteren ongedaan"
#. module: account
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_form
+#: view:account.chart.template:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "Template grootboekschema"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2301
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4465,7 +4499,8 @@ msgstr ""
"nog een relatie definiëren!"
#. module: account
-#: view:account.tax:0
+#: view:account.tax:account.view_tax_form
+#: view:account.tax:account.view_tax_tree
msgid "Account Tax"
msgstr "Belasting-grootboekrekening"
@@ -4494,7 +4529,6 @@ msgid "No Filters"
msgstr "Geen filters"
#. module: account
-#: view:account.invoice.report:0
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "Proforma facturen"
@@ -4520,8 +4554,8 @@ msgid "Check the total of supplier invoices"
msgstr "Controleer het totaal aan inkoopfacturen"
#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Applicable Code (if type=code)"
msgstr "Van Toepassing zijnde Code (IF type=code)"
@@ -4535,7 +4569,6 @@ msgstr ""
"einde van een maandelijkse periode is de status 'Gereed'."
#. module: account
-#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
msgstr "Hoeveelheid"
@@ -4552,7 +4585,7 @@ msgstr ""
"bijvoorbeeld 1/-1 in als u wilt toevoegen/aftrekken."
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Search Analytic Lines"
msgstr "Zoek kostenplaats boekingen"
@@ -4562,7 +4595,7 @@ msgid "Account Payable"
msgstr "Crediteuren rekening"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:89
#, python-format
msgid "The periods to generate opening entries cannot be found."
msgstr "De periodes om een opening te maken zijn niet gevonden."
@@ -4580,8 +4613,8 @@ msgstr ""
"Kies deze optie indien u de gebruiker deze rekening wilt laten afletteren."
#. module: account
-#: report:account.invoice:0
#: field:account.invoice.line,price_unit:0
+#: view:website:account.report_invoice_document
msgid "Unit Price"
msgstr "Prijs"
@@ -4596,7 +4629,7 @@ msgid "#Entries"
msgstr "Mutaties"
#. module: account
-#: view:account.state.open:0
+#: view:account.state.open:account.view_account_state_open
msgid "Open Invoice"
msgstr "Opstaande factuur"
@@ -4618,20 +4651,21 @@ msgstr "Laatste datum van volledig afletteren"
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
-#: report:account.analytic.account.inverted.balance:0
#: field:account.chart.template,name:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_financial
msgid "Name"
msgstr "Naam"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "Geen ongeconfigureerd bedrijf!"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Grootboek meerjarige proefbalans"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4644,7 +4678,7 @@ msgid "Effective date"
msgstr "Boek datum"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:100
+#: code:addons/account/wizard/account_fiscalyear_close.py:101
#, python-format
msgid "The journal must have default credit and debit account."
msgstr "Het dagboek heeft een standaard credit en debet rekening nodig."
@@ -4703,28 +4737,23 @@ msgstr ""
"op facturen."
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1077
+#: code:addons/account/account_move_line.py:1161
#, python-format
msgid "You cannot use an inactive account."
msgstr "U kunt een inactieve rekening niet gebruiken."
#. module: account
-#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_account_config
-#: model:ir.ui.menu,name:account.menu_board_account
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.menu,name:account.menu_finance_reporting
-#: model:process.node,name:account.process_node_accountingentries0
-#: model:process.node,name:account.process_node_supplieraccountingentries0
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
+#: view:product.template:account.product_template_form_view
+#: view:res.partner:account.view_partner_property_form
msgid "Accounting"
msgstr "Financieel"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current year"
msgstr "Boekingen waarvan de perioden in het huidige boekjaar vallen."
@@ -4734,8 +4763,8 @@ msgid "Consolidated Children"
msgstr "Geconsolideerde dochters"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:501
+#: code:addons/account/wizard/account_invoice_refund.py:153
#, python-format
msgid "Insufficient Data!"
msgstr "Onvoldoende informatie!"
@@ -4750,7 +4779,7 @@ msgstr ""
"van transacties in meerdere valuta's."
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "General Accounting"
msgstr "Algemene boekhouding"
@@ -4768,13 +4797,13 @@ msgstr ""
"met gecentraliseerde tegenrekeningen."
#. module: account
-#: view:account.installer:0
+#: view:account.installer:account.view_account_configuration_installer
msgid "title"
msgstr "titel"
#. module: account
-#: view:account.invoice:0
-#: view:account.subscription:0
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.subscription:account.view_subscription_form
msgid "Set to Draft"
msgstr "Zet op concept"
@@ -4789,7 +4818,8 @@ msgid "Display Partners"
msgstr "Relaties weergaven"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid "Validate"
msgstr "Bevestig"
@@ -4799,12 +4829,12 @@ msgid "Assets"
msgstr "Activa"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Accounting & Finance"
msgstr "Boekhouding & Financiën"
#. module: account
-#: view:account.invoice.confirm:0
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
msgid "Confirm Invoices"
msgstr "Facturen bevestigen"
@@ -4821,7 +4851,7 @@ msgid "Display Accounts"
msgstr "Weergave rekeningen"
#. module: account
-#: view:account.state.open:0
+#: view:account.state.open:account.view_account_state_open
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(Factuur mag niet afgeletterd zijn als u deze wilt openen)"
@@ -4838,12 +4868,12 @@ msgstr "Beginperiode"
#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
-#: report:account.vat.declaration:0
+#: view:website:account.report_vat
msgid "Tax Name"
msgstr "Toeslagnaam"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Instellingen"
@@ -4856,7 +4886,7 @@ msgstr "30 Dagen einde van de maand"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
-#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+#: model:ir.actions.report.xml,name:account.action_report_analytic_balance
msgid "Analytic Balance"
msgstr "Kostenplaatsbalans (kostenplaats-rekening)"
@@ -4870,7 +4900,7 @@ msgstr ""
"voor verkooporders en facturen."
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
@@ -4888,7 +4918,7 @@ msgstr ""
"zonder deze te verwijderen."
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Geboekte boekingsregels"
@@ -4898,7 +4928,7 @@ msgid "No Follow-up"
msgstr "Geen betalingsherinnering"
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Belasting-sjablonen zoeken"
@@ -4924,11 +4954,13 @@ msgid "Shortcut"
msgstr "Afkorting"
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_search
#: field:account.account,user_type:0
-#: view:account.account.template:0
+#: view:account.account.template:account.view_account_template_search
#: field:account.account.template,user_type:0
-#: view:account.account.type:0
+#: view:account.account.type:account.view_account_type_form
+#: view:account.account.type:account.view_account_type_search
+#: view:account.account.type:account.view_account_type_tree
#: field:account.account.type,name:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
@@ -4971,12 +5003,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "De geselecteerde facturen annuleren"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "U dient een kostenplaatsendagboek te koppelen aan het dagboek '%s'"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4987,7 +5013,7 @@ msgstr ""
"van kostenplaatsen. Deze genereren concept facturen van leveranciers"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Close CashBox"
msgstr "Sluit Cashregister"
@@ -5008,18 +5034,13 @@ msgstr ""
"De duur van de periode(s) is/zijn ongeldig."
#. module: account
-#: field:account.entries.report,month:0
-#: view:account.invoice.report:0
-#: field:account.invoice.report,month:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,month:0
#: field:report.account.sales,month:0
#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Maand"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:678
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -5032,8 +5053,8 @@ msgid "Supplier invoice sequence"
msgstr "Inkoopfactuur nummer reeks"
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5044,7 +5065,7 @@ msgstr ""
#. module: account
#: field:account.entries.report,product_uom_id:0
-#: view:analytic.entries.report:0
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
msgstr "Maateenheid product"
@@ -5055,7 +5076,7 @@ msgid "Paypal Account"
msgstr "Paypal rekening"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Acc.Type"
msgstr "Rek. type"
@@ -5076,7 +5097,7 @@ msgstr "Balans +/- teken omdraaien"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Balans (Passiva rekening)"
@@ -5087,7 +5108,7 @@ msgid "Keep empty to use the current date"
msgstr "Laat leeg voor vandaag"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
msgstr "Afsluit subtotaal"
@@ -5098,7 +5119,7 @@ msgid "Account Base Code"
msgstr "Grondslag"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:883
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5167,7 +5188,7 @@ msgid "Statement from invoice or payment"
msgstr "Afschrift vanaf factuur of betaling"
#. module: account
-#: code:addons/account/installer.py:115
+#: code:addons/account/installer.py:114
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5177,8 +5198,8 @@ msgstr ""
"gestart."
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
msgid "Add an internal note..."
msgstr "Voeg interne notitie toe..."
@@ -5203,8 +5224,9 @@ msgid "Main Title 1 (bold, underlined)"
msgstr "Hoofd titel 1 (vet, onderstreept)"
#. module: account
-#: report:account.analytic.account.balance:0
-#: report:account.central.journal:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_centraljournal
+#: view:website:account.report_invertedanalyticbalance
msgid "Account Name"
msgstr "Rekeningnaam"
@@ -5229,14 +5251,16 @@ msgid "Bank statements are entered in the system."
msgstr "Bankafschriften zijn in het systeem geladen"
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:122
+#: code:addons/account/wizard/account_reconcile.py:125
#, python-format
msgid "Reconcile Writeoff"
msgstr "Afschrijving afletteren"
#. module: account
-#: view:account.account.template:0
-#: view:account.chart.template:0
+#: view:account.account.template:account.view_account_template_form
+#: view:account.account.template:account.view_account_template_search
+#: view:account.account.template:account.view_account_template_tree
+#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Account Template"
msgstr "Rekening sjabloon"
@@ -5256,12 +5280,12 @@ msgid "Account Journal Select"
msgstr "Rekening dagboek selectie"
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Credit Notes"
msgstr "Creditfacturen"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_move_line_tree_reconcile
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
msgstr "Af te letteren boekingsregels"
@@ -5282,12 +5306,12 @@ msgid "Currency as per company's country."
msgstr "Valuta volgens land van bedrijf"
#. module: account
-#: view:account.tax:0
+#: view:account.tax:account.view_tax_form
msgid "Tax Computation"
msgstr "Belastingen berekening"
#. module: account
-#: view:wizard.multi.charts.accounts:0
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "res_config_contents"
msgstr "res_config_contents"
@@ -5305,7 +5329,7 @@ msgstr ""
"sjabloon bij het laden van het onderliggende sjaboon."
#. module: account
-#: view:account.use.model:0
+#: view:account.use.model:account.view_account_use_model
msgid "Create Entries From Models"
msgstr "Genereer boekingen vanuit standaard modellen"
@@ -5326,7 +5350,7 @@ msgstr ""
"rekening toebehoord aan een ander bedrijf."
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5345,7 +5369,7 @@ msgid "Based On"
msgstr "Gebaseerd op"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3170
#, python-format
msgid "ECNJ"
msgstr "CIKB"
@@ -5361,7 +5385,7 @@ msgid "Recurring Models"
msgstr "Herhalende boekingen"
#. module: account
-#: view:account.tax:0
+#: view:account.tax:account.view_tax_form
msgid "Children/Sub Taxes"
msgstr "Onderliggende/sub belastingen"
@@ -5381,12 +5405,12 @@ msgid "It acts as a default account for credit amount"
msgstr "Dit is de standaard rekening voor het credit bedrag"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr "Nummer (mutatie)"
#. module: account
-#: view:cash.box.out:0
+#: view:cash.box.out:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
msgstr "Beschrijf wat de reden is waarom u geld uit de kassa haalt:"
@@ -5398,7 +5422,7 @@ msgid "Cancelled"
msgstr "Geannuleerd"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr " (Kopie)"
@@ -5410,7 +5434,7 @@ msgstr ""
"Geeft u de mogelijkheid om uw facturen in de pro-forma status te zeten."
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
msgid "Unit Of Currency Definition"
msgstr "Maateenheid definitie"
@@ -5425,13 +5449,13 @@ msgstr ""
"bedrijfsvaluta."
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3355
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Inkoop belastigen %.2f%%"
#. module: account
-#: view:account.subscription.generate:0
+#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
@@ -5443,39 +5467,43 @@ msgid "Select Charts of Taxes"
msgstr "Kies Taksstructuur"
#. module: account
-#: view:account.fiscal.position:0
+#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Vervangingstabel grootboekrekeningen"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
msgid "Confirmed"
msgstr "Bevestigd"
#. module: account
-#: report:account.invoice:0
+#: view:website:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Geannuleerde factuur"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
msgid "My Invoices"
msgstr "Mijn facturen"
#. module: account
+#. openerp-web
#: selection:account.bank.statement,state:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:95
+#, python-format
msgid "New"
msgstr "Nieuw"
#. module: account
-#: view:wizard.multi.charts.accounts:0
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr "Verkoop belastingen"
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_move_form
msgid "Cancel Entry"
msgstr "Annuleer boeking"
@@ -5507,13 +5535,13 @@ msgstr ""
"transacties zijn afgerond, krijgt het de status 'Gereed'."
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3171
#, python-format
msgid "MISC"
msgstr "MEM"
#. module: account
-#: view:res.partner:0
+#: view:res.partner:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr "Boekhoudingsinstellingen worden beheerd bij"
@@ -5523,14 +5551,16 @@ msgid "New Fiscal Year"
msgstr "Nieuw boekjaar"
#. module: account
-#: view:account.invoice:0
-#: view:account.tax:0
-#: view:account.tax.template:0
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice:account.view_invoice_graph
+#: view:account.invoice:account.view_invoice_line_calendar
+#: field:account.statement.from.invoice.lines,line_ids:0
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
-#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
-#: view:report.invoice.created:0
+#: view:report.invoice.created:account.board_view_created_invoice
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Facturen"
@@ -5587,17 +5617,18 @@ msgid "or"
msgstr "of"
#. module: account
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: view:res.partner:account.partner_view_buttons
msgid "Invoiced"
msgstr "Gefactureerd"
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Geboekte boekingen"
#. module: account
-#: view:account.use.model:0
+#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Use Model"
msgstr "Gebruik model"
@@ -5623,14 +5654,14 @@ msgid "The tax basis of the tax declaration."
msgstr "De grondslag van de belastingaangifte"
#. module: account
-#: view:account.addtmpl.wizard:0
+#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Add"
msgstr "Toevoegen"
#. module: account
#: selection:account.invoice,state:0
-#: report:account.overdue:0
#: model:mail.message.subtype,name:account.mt_invoice_paid
+#: view:website:account.report_overdue_document
msgid "Paid"
msgstr "Betaald"
@@ -5650,13 +5681,13 @@ msgid "Draft invoices are validated. "
msgstr "Concept facturen worden gecontroleerd. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:892
#, python-format
msgid "Opening Period"
msgstr "Openingsperiode"
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
msgid "Journal Entries to Review"
msgstr "Boekingen te controleren"
@@ -5666,31 +5697,21 @@ msgid "Round Globally"
msgstr "Globaal afronden"
#. module: account
-#: view:account.bank.statement:0
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_form
msgid "Compute"
msgstr "Bereken"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
msgid "Additional notes..."
msgstr "Extra notities..."
#. module: account
+#: view:account.tax:account.view_account_tax_search
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Belastingstoepassing"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-"Controleer de prijs van de factuur!\n"
-"Het ingevoerde totaal niet overeen met de berekende totaal."
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5702,11 +5723,18 @@ msgid "Active"
msgstr "Actief"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.journal,cash_control:0
msgid "Cash Control"
msgstr "Kas controle"
+#. module: account
+#: code:addons/account/account_move_line.py:871
+#: code:addons/account/account_move_line.py:876
+#, python-format
+msgid "Error"
+msgstr "Fout"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5732,7 +5760,7 @@ msgid "Balance by Type of Account"
msgstr "Saldo per rekeningsoort"
#. module: account
-#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Generate Fiscal Year Opening Entries"
msgstr "Genereer boekjaar openingsbalans"
@@ -5761,7 +5789,8 @@ msgid "Group Invoice Lines"
msgstr "Groepeer factuurregels"
#. module: account
-#: view:account.automatic.reconcile:0
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
+#: view:account.bank.statement:account.view_bank_statement_form
msgid "Close"
msgstr "Sluiten"
@@ -5772,7 +5801,7 @@ msgstr "Mutaties"
#. module: account
#: field:account.bank.statement,details_ids:0
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
msgid "CashBox Lines"
msgstr "Kassa regels"
@@ -5782,7 +5811,7 @@ msgid "Account Vat Declaration"
msgstr "Rekening belasting aangifte"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form
msgid "Cancel Statement"
msgstr "Bankafschrift annuleren"
@@ -5797,7 +5826,7 @@ msgstr ""
"grootboekrekeningen, ...)"
#. module: account
-#: view:account.period:0
+#: view:account.period:account.view_account_period_search
msgid "To Close"
msgstr "Te sluiten"
@@ -5832,42 +5861,36 @@ msgstr ""
"inclusief deze belasting is."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Kostenplaats balans -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Vink aan indien het belastingsbedrag aan het basisbedrag moet worden "
+"toegevoegd in de berekening van de volgende belastingen."
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
-#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
-#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Welke boekingen"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1394
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5876,7 +5899,6 @@ msgstr ""
"(Factuur: %s - Mutatie ID:%s)"
#. module: account
-#: view:account.bank.statement:0
#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
msgstr "Begin aantal"
@@ -5887,8 +5909,8 @@ msgid "Period Type"
msgstr "Periodetype"
#. module: account
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Betalingen"
@@ -5924,21 +5946,18 @@ msgstr ""
"van de belasting gedefinieerd op dit sjabloon is voltooid"
#. module: account
-#: view:account.financial.report:0
+#: view:account.financial.report:account.view_account_financial_report_form
+#: view:account.financial.report:account.view_account_financial_report_search
+#: view:account.financial.report:account.view_account_financial_report_tree
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr "Rapport van rekening"
#. module: account
-#: field:account.entries.report,year:0
-#: view:account.invoice.report:0
-#: field:account.invoice.report,year:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,year:0
-#: view:report.account.sales:0
+#: view:report.account.sales:account.view_report_account_sales_search
#: field:report.account.sales,name:0
-#: view:report.account_type.sales:0
+#: view:report.account_type.sales:account.view_report_account_type_sales_search
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Jaar"
@@ -5954,7 +5973,7 @@ msgid "Internal Name"
msgstr "Interne naam"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1203
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5976,7 +5995,7 @@ msgid "month"
msgstr "Maand"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Volgende relatie om af te letteren"
@@ -5996,7 +6015,7 @@ msgstr "Balans"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:193
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Winst & verlies (Omzetrekening)"
@@ -6013,23 +6032,22 @@ msgstr "Boekhoudkundige rapporten"
#. module: account
#: field:account.move,line_id:0
-#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Boekingen"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "This Period"
msgstr "Deze periode"
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code (if type=code)"
msgstr "Bereken code (if type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6039,12 +6057,13 @@ msgstr ""
#. module: account
#: selection:account.analytic.journal,type:0
-#: view:account.config.settings:0
-#: view:account.journal:0
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
-#: view:account.model:0
+#: view:account.model:account.view_model_search
+#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Verkoop"
@@ -6055,21 +6074,28 @@ msgid "Automatic Reconcile"
msgstr "Automatisch afletteren"
#. module: account
-#: view:account.analytic.line:0
+#. openerp-web
+#: view:account.analytic.line:account.account_analytic_line_extended_form
+#: view:account.analytic.line:account.view_account_analytic_line_form
#: 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
+#: view:account.move:account.view_move_form
#: field:account.move,amount:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_move_line_form
+#: field:account.statement.operation.template,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
-#: view:analytic.entries.report:0
+#: code:addons/account/static/src/js/account_widgets.js:91
+#: code:addons/account/static/src/js/account_widgets.js:96
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:120
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
#: field:analytic.entries.report,amount:0
#: field:cash.box.in,amount:0
#: field:cash.box.out,amount:0
+#: view:website:account.report_invoice_document
+#, python-format
msgid "Amount"
msgstr "Bedrag"
@@ -6123,12 +6149,19 @@ msgid "Coefficent for parent"
msgstr "Ouder-coëfficient"
#. module: account
-#: report:account.partner.balance:0
+#: code:addons/account/account.py:2277
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr "U heeft een foute expressie \"%(...)s\" in je model!"
+
+#. module: account
+#: view:website:account.report_partnerbalance
msgid "(Account/Partner) Name"
msgstr "Naam rekening/relatie"
#. module: account
#: field:account.partner.reconcile.process,progress:0
+#: view:website:account.report_generalledger
msgid "Progress"
msgstr "Voortgang"
@@ -6143,12 +6176,13 @@ msgid "account.installer"
msgstr "account.installer"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid "Recompute taxes and total"
msgstr "Belastingen en totalen opnieuw berekenen"
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1111
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -6176,12 +6210,12 @@ msgstr ""
"28/02"
#. module: account
-#: view:account.payment.term.line:0
+#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Amount Computation"
msgstr "Bedrag berekening"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1124
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6189,13 +6223,13 @@ msgstr ""
"gesloten periode %s van dagboek %s."
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
msgid "Entry Controls"
msgstr "Boekingscontrole"
#. module: account
-#: view:account.analytic.chart:0
-#: view:project.account.analytic.line:0
+#: view:account.analytic.chart:account.account_analytic_chart_view
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "(Keep empty to open the current situation)"
msgstr "(laat leeg om de huidige situatie te behouden)"
@@ -6219,10 +6253,10 @@ msgid "Account Common Account Report"
msgstr "Algemeen grootboekrekening rapport"
#. module: account
-#: view:account.analytic.account:0
-#: view:account.bank.statement:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.bank.statement:account.view_account_bank_statement_filter
#: selection:account.bank.statement,state:0
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
@@ -6232,7 +6266,7 @@ msgid "Open"
msgstr "Open"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Kostenplaatsen"
@@ -6255,7 +6289,7 @@ msgid "Include Initial Balances"
msgstr "Inclusief eerste balans"
#. module: account
-#: view:account.invoice.tax:0
+#: view:account.invoice.tax:account.view_invoice_tax_form
msgid "Tax Codes"
msgstr "Belastingcodes"
@@ -6267,9 +6301,7 @@ msgid "Customer Refund"
msgstr "Credit verkoopfactuur"
#. module: account
-#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
-#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Belastingrubriek teken (+/-)"
@@ -6290,12 +6322,12 @@ msgid "Draft Refund "
msgstr "Concept credit factuur "
#. module: account
-#: view:cash.box.in:0
+#: view:cash.box.in:account.cash_box_in_form
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
+#: view:account.payment.term.line:account.view_payment_term_line_form
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr "Bedrag te betalen"
@@ -6311,7 +6343,9 @@ msgstr ""
"worden vereffend. Dit aantal rekent de huidige relatie als vereffend."
#. module: account
-#: view:account.subscription.line:0
+#: view:account.subscription.line:account.view_subscription_line_form
+#: view:account.subscription.line:account.view_subscription_line_form_complete
+#: view:account.subscription.line:account.view_subscription_line_tree
msgid "Subscription lines"
msgstr "Verdeelregels"
@@ -6321,16 +6355,16 @@ msgid "Products Quantity"
msgstr "Product hoeveelheid"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Ongeboekt"
#. module: account
-#: view:account.change.currency:0
+#: view:account.change.currency:account.view_account_change_currency
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
@@ -6343,18 +6377,18 @@ msgid "Accounting entries."
msgstr "Boekingen."
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_supplier_form
msgid "Payment Date"
msgstr "Betaaldatum"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr "Opening kasregels"
#. module: account
-#: view:account.analytic.account:0
+#: view:account.analytic.account:account.view_account_analytic_account_list
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
@@ -6367,6 +6401,7 @@ msgstr "Klant facturen en credit facturen"
#. module: account
#: field:account.analytic.line,amount_currency:0
+#: field:account.bank.statement.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -6379,17 +6414,16 @@ msgid "Round per Line"
msgstr "Afronden per regel"
#. module: account
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.analytic.account.quantity_cost_ledger:0
-#: report:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
-#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_invoice_document
msgid "Quantity"
msgstr "Hoeveelheid"
@@ -6448,7 +6482,7 @@ msgstr ""
"betalingsconditie voor inkooporders en inkoopfacturen."
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:412
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6471,26 +6505,37 @@ msgstr ""
"afletter proces."
#. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "You must set a period length greater than 0."
msgstr "U dient een periode lengte in te geven welke groter is dan 0."
#. module: account
-#: view:account.fiscal.position.template:0
+#: view:account.fiscal.position.template:account.view_account_position_template_form
+#: view:account.fiscal.position.template:account.view_account_position_template_search
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Fiscale positie sjabloon"
#. module: account
-#: view:account.invoice:0
+#: code:addons/account/account.py:2289
+#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:666
+#: code:addons/account/account_move_line.py:192
+#, python-format
+msgid "No Analytic Journal!"
+msgstr "Geen kostenplaats dagboek!"
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid "Draft Refund"
msgstr "Concept credit factuur"
#. module: account
-#: view:account.analytic.chart:0
-#: view:account.chart:0
-#: view:account.tax.chart:0
+#: view:account.analytic.chart:account.account_analytic_chart_view
+#: view:account.chart:account.view_account_chart
+#: view:account.tax.chart:account.view_account_tax_chart
msgid "Open Charts"
msgstr "Open rekeningschema"
@@ -6505,7 +6550,7 @@ msgid "With Currency"
msgstr "Met valuta"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Open CashBox"
msgstr "Open kas"
@@ -6515,17 +6560,10 @@ msgid "Automatic formatting"
msgstr "Automatische formatering"
#. module: account
-#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr "Letter af met afboeken verschil"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-"Het is niet mogelijk om regels aan te maken op een rekening van het type "
-"'weergave'."
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6533,7 +6571,7 @@ msgid "Fixed Amount"
msgstr "Vast Bedrag"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1075
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6546,8 +6584,9 @@ msgid "Account Automatic Reconcile"
msgstr "Rekening automatisch afletteren"
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line:account.view_move_line_form2
msgid "Journal Item"
msgstr "Boeking"
@@ -6563,7 +6602,7 @@ msgid "The computation method for the tax amount."
msgstr "Berekeningsmethode voor het belastingbedrag."
#. module: account
-#: view:account.payment.term.line:0
+#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "Vervaldatum berekening"
@@ -6573,7 +6612,7 @@ msgid "Create Date"
msgstr "Aanmaakdatum"
#. module: account
-#: view:account.analytic.journal:0
+#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
@@ -6586,20 +6625,20 @@ msgid "Child Accounts"
msgstr "Subrekeningen"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1136
#, 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:879
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: code:addons/account/account_move_line.py:898
#, python-format
msgid "Write-Off"
msgstr "Afschrijving"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "entries"
msgstr "boekingen"
@@ -6615,26 +6654,22 @@ msgid "Income"
msgstr "Opbrengst"
#. 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:390
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: code:addons/account/account_invoice.py:356
#, python-format
msgid "Supplier"
msgstr "Leverancier"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "Maart"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1034
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6642,12 +6677,12 @@ msgstr ""
"boekjaar."
#. module: account
-#: report:account.analytic.account.journal:0
+#: view:website:account.report_analyticjournal
msgid "Account n°"
msgstr "Rekeningnr."
#. module: account
-#: code:addons/account/account_invoice.py:95
+#: code:addons/account/account_invoice.py:103
#, python-format
msgid "Free Reference"
msgstr "Vrije referentie"
@@ -6657,9 +6692,9 @@ msgstr "Vrije referentie"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: report:account.third_party_ledger:0
-#: code:addons/account/report/account_partner_balance.py:301
-#: code:addons/account/report/account_partner_ledger.py:276
+#: code:addons/account/report/account_partner_balance.py:302
+#: code:addons/account/report/account_partner_ledger.py:277
+#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Debiteuren en crediteuren rekeningen"
@@ -6670,7 +6705,7 @@ msgid "Fiscal Mapping"
msgstr "Fiscale toewijzing"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Select Company"
msgstr "Selecteer bedrijf"
@@ -6686,7 +6721,7 @@ msgid "Max Qty:"
msgstr "Max. hoevh.:"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Credit factuur"
@@ -6754,13 +6789,14 @@ msgstr ""
" "
#. module: account
-#: view:account.invoice.report:0
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
msgstr "Aantal regels"
#. module: account
-#: view:account.invoice:0
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid "(update)"
msgstr "(bijwerken)"
@@ -6784,13 +6820,7 @@ msgid "Filter by"
msgstr "Filter op"
#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "U heeft een ongeldinge expressie \"%(...)s\" in uw model!"
-
-#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code for Taxes Included Prices"
msgstr "Bereken code voor prijzen inclusief belastingen"
@@ -6837,7 +6867,7 @@ msgid "Number of Days"
msgstr "Aantal Dagen"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1320
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6847,7 +6877,7 @@ msgstr ""
"rekeningschema \"%s\" behoort."
#. module: account
-#: view:account.financial.report:0
+#: view:account.financial.report:account.view_account_financial_report_form
msgid "Report"
msgstr "Rapport"
@@ -6895,6 +6925,12 @@ msgstr "Naam dagboekperiode"
msgid "Multipication factor for Base code"
msgstr "Vermenigvuldigingsfactor voor grondslag"
+#. module: account
+#: code:addons/account/account_move_line.py:1203
+#, python-format
+msgid "No Piece Number!"
+msgstr "Geen boekstuknummer!"
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6906,7 +6942,7 @@ msgid "Allows you multi currency environment"
msgstr "Dit geeft u de mogelijkheid van het gebruik van meerdere valuta's."
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
msgid "Running Subscription"
msgstr "Lopende boekingen"
@@ -6916,7 +6952,8 @@ msgid "Fiscal Position Remark :"
msgstr "Opmerking fiscale positie :"
#. module: account
-#: view:analytic.entries.report:0
+#: view:analytic.entries.report:account.view_account_analytic_entries_search
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
@@ -6937,12 +6974,12 @@ msgstr ""
"deze regel opslaat"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Analytic Entry"
msgstr "Kostenplaatsboeking"
#. module: account
-#: view:res.company:0
+#: view:res.company:account.view_company_inherit_form
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Bericht betalingsherinnering"
@@ -6967,13 +7004,13 @@ msgstr ""
"\"Gereed\" (Betaald)."
#. module: account
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Hoofd rekening"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Kostenplaatsboeking"
@@ -6984,7 +7021,7 @@ msgid "Models"
msgstr "Modellen"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:989
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -7009,7 +7046,13 @@ msgid "Sales Tax(%)"
msgstr "Verkoopbelasting (%)"
#. module: account
-#: view:account.tax.code:0
+#: code:addons/account/account_invoice.py:1304
+#, python-format
+msgid "No Partner Defined!"
+msgstr "Geen relatie gedefinieerd!"
+
+#. module: account
+#: view:account.tax.code:account.view_tax_code_form
msgid "Reporting Configuration"
msgstr "Rapport configuratie"
@@ -7064,7 +7107,7 @@ msgstr ""
"gekozen sjabloon compleet zijn."
#. module: account
-#: report:account.vat.declaration:0
+#: view:website:account.report_vat
msgid "Tax Statement"
msgstr "Belastingaangifte"
@@ -7084,7 +7127,7 @@ msgid "Display children flat"
msgstr "Geef onderliggende plat weer"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Bank & Cash"
msgstr "Bank & Kas"
@@ -7104,57 +7147,59 @@ msgid "IntraCom"
msgstr "IntraCom"
#. module: account
-#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
msgstr "Informatie addendum"
#. module: account
#: field:account.chart,fiscalyear:0
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Fiscal year"
msgstr "Boekjaar"
#. module: account
-#: view:account.move.reconcile:0
+#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Partial Reconcile Entries"
msgstr "Gedeeltelijk afgeletterde boekingen"
#. module: account
-#: view:account.aged.trial.balance:0
-#: view:account.analytic.balance:0
-#: view:account.analytic.chart:0
-#: view:account.analytic.cost.ledger:0
-#: view:account.analytic.cost.ledger.journal.report:0
-#: view:account.analytic.inverted.balance:0
-#: view:account.analytic.journal.report:0
-#: view:account.automatic.reconcile:0
-#: view:account.change.currency:0
-#: view:account.chart:0
-#: view:account.common.report:0
-#: view:account.config.settings:0
-#: view:account.fiscalyear.close:0
-#: view:account.fiscalyear.close.state:0
-#: view:account.invoice.cancel:0
-#: view:account.invoice.confirm:0
-#: view:account.invoice.refund:0
-#: view:account.journal.select:0
-#: view:account.move.bank.reconcile:0
-#: view:account.move.line.reconcile:0
-#: view:account.move.line.reconcile.select:0
-#: view:account.move.line.reconcile.writeoff:0
-#: view:account.move.line.unreconcile.select:0
-#: view:account.period.close:0
-#: view:account.state.open:0
-#: view:account.subscription.generate:0
-#: view:account.tax.chart:0
-#: view:account.unreconcile:0
-#: view:account.use.model:0
-#: view:account.vat.declaration:0
-#: view:cash.box.in:0
-#: view:cash.box.out:0
-#: view:project.account.analytic.line:0
-#: view:validate.account.move:0
-#: view:validate.account.move.lines:0
+#: view:account.aged.trial.balance:account.account_aged_balance_view
+#: view:account.analytic.balance:account.account_analytic_balance_view
+#: view:account.analytic.chart:account.account_analytic_chart_view
+#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
+#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
+#: view:account.analytic.journal.report:account.account_analytic_journal_view
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.change.currency:account.view_account_change_currency
+#: view:account.chart:account.view_account_chart
+#: view:account.common.report:account.account_common_report_view
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
+#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
+#: view:account.invoice.cancel:account.account_invoice_cancel_view
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
+#: view:account.invoice.refund:account.view_account_invoice_refund
+#: view:account.journal.select:account.open_journal_button_view
+#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
+#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
+#: view:account.period.close:account.view_account_period_close
+#: view:account.state.open:account.view_account_state_open
+#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
+#: view:account.subscription.generate:account.view_account_subscription_generate
+#: view:account.tax.chart:account.view_account_tax_chart
+#: view:account.unreconcile:account.account_unreconcile_view
+#: view:account.use.model:account.view_account_use_model
+#: view:account.use.model:account.view_account_use_model_create_entry
+#: view:account.vat.declaration:account.view_account_vat_declaration
+#: view:cash.box.in:account.cash_box_in_form
+#: view:cash.box.out:account.cash_box_out_form
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
+#: view:validate.account.move:account.validate_account_move_view
+#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Cancel"
msgstr "Annuleer"
@@ -7172,15 +7217,16 @@ msgid "You cannot create journal items on closed account."
msgstr "Het is niet mogelijk om boekingen te maken op een gesloten rekening."
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:565
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
-"Het bedrijf ingesteld op de factuurregel grootboekrekening en het bedrijf "
-"van de factuur komen niet overheen."
+"Het gekozen bedrijf op de factuur komt niet overeen met het gekozen bedrijf "
+"op een van de factuurregels."
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid "Other Info"
msgstr "Overige gegevens"
@@ -7244,18 +7290,25 @@ msgid "Power"
msgstr "Kracht"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3428
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Het is niet mogelijk een ongebruikte rekeningcode te genereren"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
msgid "force period"
msgstr "forceer periode"
#. module: account
-#: view:project.account.analytic.line:0
+#: code:addons/account/account.py:3365
+#: code:addons/account/res_config.py:288
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr "Alleen administrators kunnen deze instelling wijzigen"
+
+#. module: account
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "View Account Analytic Lines"
msgstr "Bekijk kostenplaatsboekingen"
@@ -7266,6 +7319,7 @@ msgid "Invoice Number"
msgstr "Factuurnummer"
#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,difference:0
msgid "Difference"
msgstr "Verschil"
@@ -7286,7 +7340,7 @@ msgstr "Afletteren: Ga naar de volgende relatie"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
-#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Kostenplaatsbalans (rekening-kostenplaats)"
@@ -7334,31 +7388,31 @@ msgstr ""
"belastingen. In dat geval bepaalt het de volgorde van berekeningen."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
-#: code:addons/account/wizard/account_automatic_reconcile.py:148
-#: code:addons/account/wizard/account_fiscalyear_close.py:88
-#: code:addons/account/wizard/account_fiscalyear_close.py:99
-#: code:addons/account/wizard/account_fiscalyear_close.py:102
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#: code:addons/account/account.py:1388
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1422
+#: code:addons/account/account.py:1429
+#: code:addons/account/account_invoice.py:886
+#: code:addons/account/account_move_line.py:1018
+#: code:addons/account/wizard/account_automatic_reconcile.py:154
+#: code:addons/account/wizard/account_fiscalyear_close.py:89
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "User Error!"
msgstr "Gebruikersfout!"
#. module: account
-#: view:account.open.closed.fiscalyear:0
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Discard"
msgstr "Negeren"
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_search
msgid "Liquidity"
msgstr "Liquiditeit"
@@ -7374,7 +7428,7 @@ msgid "Has default company"
msgstr "Heeft standaard bedrijf"
#. module: account
-#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid ""
"This wizard will generate the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year: "
@@ -7413,7 +7467,7 @@ msgid "Optional create"
msgstr "Optioneel aanmaken"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:696
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -7423,11 +7477,11 @@ msgstr ""
"wijzigen. Dit omdat er al boekingen aanwezig zijn."
#. module: account
-#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1016
#: selection:report.invoice.created,type:0
+#: view:website:account.report_invoice_document
#, python-format
msgid "Supplier Refund"
msgstr "Credit inkoopfactuur"
@@ -7466,7 +7520,7 @@ msgid "Group By..."
msgstr "Groepeer op..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7502,19 +7556,21 @@ msgid "account.sequence.fiscalyear"
msgstr "rekening.reeks.boekjaar"
#. module: account
-#: report:account.analytic.account.journal:0
-#: view:account.analytic.journal:0
+#: view:account.analytic.journal:account.view_account_analytic_journal_form
+#: view:account.analytic.journal:account.view_account_analytic_journal_tree
+#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
-#: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.actions.report.xml,name:account.action_report_analytic_journal
#: model:ir.model,name:account.model_account_analytic_journal
#: model:ir.ui.menu,name:account.account_analytic_journal_print
+#: view:website:account.report_analyticjournal
msgid "Analytic Journal"
msgstr "Kostenplaatsdagboek"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Reconciled"
msgstr "Afgeletterd"
@@ -7528,8 +7584,8 @@ msgstr ""
"bijvoorbeeld 0,02 voor 2%."
#. module: account
-#: report:account.invoice:0
#: field:account.invoice.tax,base:0
+#: view:website:account.report_invoice_document
msgid "Base"
msgstr "Grondslag"
@@ -7549,12 +7605,12 @@ msgid "Tax Name must be unique per company!"
msgstr "BTW naam moet uniek zijn per bedrijf!"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cash Transactions"
msgstr "Kas transacties"
#. module: account
-#: view:account.unreconcile:0
+#: view:account.unreconcile:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
@@ -7564,10 +7620,10 @@ msgstr ""
"ongedaan gemaakt."
#. module: account
-#: view:account.account.template:0
-#: view:account.bank.statement:0
+#: view:account.account.template:account.view_account_template_form
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement.line,note:0
-#: view:account.fiscal.position:0
+#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
@@ -7579,8 +7635,8 @@ msgid "Analytic Entries Statistics"
msgstr "Kostenplaats boekingen analyses"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:973
#, python-format
msgid "Entries: "
msgstr "Boekingen: "
@@ -7606,7 +7662,7 @@ msgstr "Waar"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:195
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Balans (Activa rekening)"
@@ -7617,12 +7673,12 @@ msgid "State is draft"
msgstr "Status is concept"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total debit"
msgstr "Totaal debet"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Next Partner Entries to reconcile"
msgstr "Volgende relatieboekingen om af te letteren"
@@ -7642,18 +7698,16 @@ msgstr ""
"Instellingen\\Instellingen\\Parameters\\Configuratie parameters."
#. module: account
-#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
-#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Python Code"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current period"
msgstr "Boekingen met een periode in de huidige periode"
@@ -7667,7 +7721,7 @@ msgstr ""
"de gerelateerde factuur, wilt toestaan"
#. module: account
-#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Create"
msgstr "Aanmaken"
@@ -7677,13 +7731,13 @@ msgid "Create entry"
msgstr "Maak boeking"
#. module: account
-#: view:account.open.closed.fiscalyear:0
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Cancel Fiscal Year Closing Entries"
msgstr "Einde boekjaar boekingen annuleren"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Winst & verlies (Kosten rekening)"
@@ -7694,19 +7748,12 @@ msgid "Total Transactions"
msgstr "Totaal aantal transacties"
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:646
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
"Het is niet mogelijk een rekening te verwijderen dat nog regels bevat."
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Fout !"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7718,8 +7765,7 @@ msgid "Preserve balance sign"
msgstr "Behoud het balans +/- teken"
#. module: account
-#: view:account.vat.declaration:0
-#: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: view:account.vat.declaration:account.view_account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "BTW aangifte"
@@ -7730,7 +7776,7 @@ msgid "Printed"
msgstr "Afgedrukt"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.account_analytic_line_extended_form
msgid "Project line"
msgstr "Project regel"
@@ -7745,7 +7791,7 @@ msgid "Cancel: create refund and reconcile"
msgstr "Annuleren: maak credit factuur en letter af"
#. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "You must set a start date."
msgstr "U dient een staartstuk in te geven"
@@ -7766,7 +7812,7 @@ msgstr ""
"relatie waar de bedragen overeen komen."
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
#: field:account.move,to_check:0
msgid "To Review"
msgstr "Ter controle"
@@ -7784,8 +7830,9 @@ msgstr ""
"bedrag weer te geven."
#. module: account
-#: view:account.bank.statement:0
-#: view:account.move:0
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: view:account.move:account.view_account_move_tree
+#: view:account.move:account.view_move_tree
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
@@ -7793,7 +7840,7 @@ msgid "Journal Entries"
msgstr "Boekingen"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:154
#, python-format
msgid "No period found on the invoice."
msgstr "Geen periode gevonden voor de factuur"
@@ -7804,15 +7851,14 @@ msgid "Display Ledger Report with One partner per page"
msgstr "Geef grootboekrekening rapport weer met één relatie per pagina"
#. module: account
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
msgid "JRNL"
msgstr "DB"
#. module: account
-#: view:account.state.open:0
+#: view:account.state.open:account.view_account_state_open
msgid "Yes"
msgstr "Ja"
@@ -7846,12 +7892,12 @@ msgstr ""
"toebehoren."
#. module: account
-#: view:account.journal.select:0
+#: view:account.journal.select:account.open_journal_button_view
msgid "Journal Select"
msgstr "Selecteer dagboek"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
#: code:addons/account/account.py:422
#: code:addons/account/account.py:434
#, python-format
@@ -7869,11 +7915,8 @@ msgid "Taxes Fiscal Position"
msgstr "Belastingen fiscale positie"
#. module: account
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
-#: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
+#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Grootboek"
@@ -7899,15 +7942,7 @@ msgid "Complete Set of Taxes"
msgstr "Complete set van belastingen"
#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-"De geselecteerde regels hebben geen enkele boeking in concept status."
-
-#. module: account
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_form
msgid "Properties"
msgstr "Waarden"
@@ -7917,14 +7952,11 @@ msgid "Account tax chart"
msgstr "Belastingschema"
#. module: account
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.quantity_cost_ledger:0
-#: report:account.central.journal:0
-#: report:account.general.journal:0
-#: report:account.invoice:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
-#: report:account.partner.balance:0
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_centraljournal
+#: view:website:account.report_generaljournal
+#: view:website:account.report_partnerbalance
msgid "Total:"
msgstr "Totaal:"
@@ -7938,7 +7970,7 @@ msgstr ""
"De gekozen valuta moet worden gedeeld bij de standaard rekeningen."
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7990,12 +8022,12 @@ msgstr ""
"De startdatum van het boekjaar moet liggen voor de einddatum."
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "Belastingen gebruikt bij verkoop"
#. module: account
-#: view:account.period:0
+#: view:account.period:account.view_account_period_form
msgid "Re-Open Period"
msgstr "Her-open periode"
@@ -8006,12 +8038,13 @@ msgid "Customer Invoices"
msgstr "Verkoopfacturen"
#. module: account
-#: view:account.tax:0
+#: view:account.tax:account.view_tax_form
msgid "Misc"
msgstr "Overig"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: view:product.template:account.product_template_form_view
msgid "Sales"
msgstr "Verkopen"
@@ -8024,7 +8057,7 @@ msgid "Done"
msgstr "Verwerkt"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1281
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8066,14 +8099,14 @@ msgid "Source Document"
msgstr "Bron document"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
"Er is geen kostenrekening gedefinieerd voor dit product: \"%s\" (id:%d)."
#. module: account
-#: view:account.account.template:0
+#: view:account.account.template:account.view_account_template_form
msgid "Internal notes..."
msgstr "Interne notities..."
@@ -8120,8 +8153,9 @@ msgid "Monthly Turnover"
msgstr "Maandelijkse omzet"
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line:account.view_move_line_form2
msgid "Analytic Lines"
msgstr "Kostenplaatsregels"
@@ -8132,17 +8166,18 @@ msgid "Lines"
msgstr "Regels"
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_form
+#: view:account.tax.template:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Belastingrekening sjabloon"
#. module: account
-#: view:account.journal.select:0
+#: view:account.journal.select:account.open_journal_button_view
msgid "Are you sure you want to open Journal Entries?"
msgstr "Weet u zeker dat u de boekingen wilt openen?"
#. module: account
-#: view:account.state.open:0
+#: view:account.state.open:account.view_account_state_open
msgid "Are you sure you want to open this invoice ?"
msgstr "Weet u zeker dat u deze factuur wilt openen ?"
@@ -8167,16 +8202,17 @@ msgid "Price"
msgstr "Bedrag"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
msgstr "Kassa regels afsluiten"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: view:account.bank.statement:account.view_bank_statement_tree
+#: view:account.bank.statement:account.view_cash_statement_tree
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
-#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Afschrift"
@@ -8186,7 +8222,7 @@ msgid "It acts as a default account for debit amount"
msgstr "Dit is de standaard rekening voor het debet bedrag"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Posted entries"
msgstr "Beboekte posten"
@@ -8196,7 +8232,7 @@ msgid "For percent enter a ratio between 0-1."
msgstr "Voor percentage geef een ratio in tussen de 0-1."
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
msgid "Accounting Period"
msgstr "Boekhoudperiode"
@@ -8216,7 +8252,7 @@ msgid "Total amount this customer owes you."
msgstr "Totaalbedrag dat deze klant aan u verschuldigd is."
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Unbalanced Journal Items"
msgstr "Boekingsregel niet in balans"
@@ -8304,7 +8340,7 @@ msgid "Name of new entries"
msgstr "Naam van nieuwe boekingen"
#. module: account
-#: view:account.use.model:0
+#: view:account.use.model:account.view_account_use_model
msgid "Create Entries"
msgstr "Maak boekingen aan"
@@ -8325,19 +8361,21 @@ msgstr "Rapportages"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
-#: code:addons/account/static/src/js/account_move_reconciliation.js:90
+#: code:addons/account/account_move_line.py:798
+#: code:addons/account/account_move_line.py:802
+#: code:addons/account/static/src/js/account_widgets.js:1477
#, python-format
msgid "Warning"
msgstr "Waarschuwing"
#. module: account
-#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
msgid "Contracts/Analytic Accounts"
msgstr "Contracten/kostenplaatsen"
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
+#: view:account.journal:account.view_account_journal_tree
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Bankboek"
@@ -8354,7 +8392,7 @@ msgid "Paid invoice"
msgstr "Betaalde factuur"
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
" have issued. The credit note will be "
@@ -8397,7 +8435,7 @@ msgid "Use model"
msgstr "Gebruik model"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8407,7 +8445,8 @@ msgstr ""
"bij dagboek \"%s\"."
#. module: account
-#: view:account.invoice.line:0
+#: view:account.invoice.line:account.view_invoice_line_form
+#: view:account.invoice.line:account.view_invoice_line_tree
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
@@ -8464,20 +8503,20 @@ msgid "Root/View"
msgstr "Basis/Weergave"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3172
#, python-format
msgid "OPEJ"
msgstr "OPEN"
#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:website:account.report_invoice_document
msgid "PRO-FORMA"
msgstr "PROFORMA"
#. module: account
#: selection:account.entries.report,move_line_state:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Ongebalanceerd"
@@ -8494,16 +8533,16 @@ msgid "Email Templates"
msgstr "Email-sjablonen"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_move_line_form2
msgid "Optional Information"
msgstr "Optionele informatie"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.bank.statement,user_id:0
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_search
#: field:account.journal,user_id:0
-#: view:analytic.entries.report:0
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,user_id:0
msgid "User"
msgstr "Gebruiker"
@@ -8529,11 +8568,12 @@ msgstr "Multi-Valuta"
#. module: account
#: field:account.model.line,date_maturity:0
+#: view:website:account.report_overdue_document
msgid "Maturity Date"
msgstr "Vervaldatum"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3159
#, python-format
msgid "Sales Journal"
msgstr "Verkoopboek"
@@ -8544,13 +8584,7 @@ msgid "Invoice Tax"
msgstr "Invoice Tax"
#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Geen onderdeelnummer !"
-
-#. module: account
-#: view:account.financial.report:0
+#: view:account.financial.report:account.view_account_report_tree_hierarchy
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Rapportage grootboekrekeningen hiërarchie"
@@ -8572,7 +8606,7 @@ msgstr ""
"gedeelte wat gelijk is)."
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Ongeboekte boekingsregels"
@@ -8591,7 +8625,7 @@ msgid "Sales Properties"
msgstr "Verkoop instellingen"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3504
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8606,7 +8640,7 @@ msgid "Manual Reconciliation"
msgstr "Handmatig afletteren"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "Total amount due:"
msgstr "Totaal openstaand bedrag:"
@@ -8618,7 +8652,7 @@ msgstr "Aan"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1483
#, python-format
msgid "Currency Adjustment"
msgstr "Valuta aaanpassing"
@@ -8629,7 +8663,7 @@ msgid "Fiscal Year to close"
msgstr "Boekjaar dat wordt afgesloten"
#. module: account
-#: view:account.invoice.cancel:0
+#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Annuleer de geselecteerde facturen"
@@ -8643,16 +8677,13 @@ msgstr ""
"winst & verlies en de balans."
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Mei"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:718
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8685,17 +8716,16 @@ msgstr "Credit factuur reeks"
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
-#: view:validate.account.move:0
-#: view:validate.account.move.lines:0
+#: view:validate.account.move:account.validate_account_move_view
+#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Post Journal Entries"
msgstr "Boekingsregels boeken"
#. 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:388
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: code:addons/account/account_invoice.py:354
#, python-format
msgid "Customer"
msgstr "Klant"
@@ -8711,7 +8741,7 @@ 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:3092
+#: code:addons/account/account.py:3044
#, python-format
msgid "Cash"
msgstr "Kas"
@@ -8734,12 +8764,14 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
+#: field:account.fiscal.position,sequence:0
#: field:account.invoice.line,sequence:0
#: field:account.invoice.tax,sequence:0
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.code,sequence:0
+#: field:account.tax.code.template,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Reeks"
@@ -8751,11 +8783,13 @@ msgstr "Paypal rekening"
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
msgid "Journal Entry Number"
msgstr "Boekingsnummer"
#. module: account
-#: view:account.financial.report:0
+#: view:account.financial.report:account.view_account_financial_report_search
msgid "Parent Report"
msgstr "Hoofdrapport"
@@ -8802,7 +8836,7 @@ msgstr "Berekend saldo"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_move_reconciliation.js:89
+#: code:addons/account/static/src/js/account_widgets.js:1479
#, python-format
msgid "You must choose at least one record."
msgstr "U dient tenminste één record te kiezen."
@@ -8814,7 +8848,7 @@ msgid "Parent"
msgstr "Bovenliggende"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "Profit"
msgstr "Winst"
@@ -8832,12 +8866,12 @@ msgstr ""
"maand)."
#. module: account
-#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr "Afletteren transacties"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:410
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8878,25 +8912,23 @@ msgid "Accounting Package"
msgstr "Financiële rekenschema's"
#. module: account
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+#: model:ir.actions.report.xml,name:account.action_report_partner_ledger
+#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
msgid "Partner Ledger"
msgstr "Saldilijst per relatie"
#. module: account
+#: selection:account.statement.operation.template,amount_type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Vastgezet"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:678
#, python-format
msgid "Warning !"
msgstr "Waarschuwing!"
@@ -8923,38 +8955,41 @@ msgid "Account move line reconcile"
msgstr "Afletteren boekingsregels"
#. module: account
-#: view:account.subscription.generate:0
+#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Berekening verdeling"
#. module: account
-#: view:account.move.line.unreconcile.select:0
+#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
msgid "Open for Unreconciliation"
msgstr "Openen voor aflettering ongedaan maken"
#. module: account
+#. openerp-web
#: field:account.bank.statement.line,partner_id:0
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,partner_id:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,partner_id:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,partner_id:0
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
#: field:account.move,partner_id:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,partner_id:0
-#: view:analytic.entries.report:0
+#: code:addons/account/static/src/js/account_widgets.js:690
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:117
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
+#, python-format
msgid "Partner"
msgstr "Relatie"
@@ -8964,13 +8999,7 @@ 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:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Geen factuurregels!"
-
-#. module: account
-#: view:account.financial.report:0
+#: view:account.financial.report:account.view_account_financial_report_search
msgid "Report Type"
msgstr "Soort rapport"
@@ -8988,7 +9017,7 @@ msgid "Tax Use In"
msgstr "Belasting gebruikt in"
#. module: account
-#: code:addons/account/account_bank_statement.py:382
+#: code:addons/account/account_bank_statement.py:306
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8999,7 +9028,7 @@ msgstr ""
"(%.2f)."
#. module: account
-#: code:addons/account/account_bank_statement.py:420
+#: code:addons/account/account_bank_statement.py:330
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "De transactieregels zijn niet in een geldige status"
@@ -9014,6 +9043,14 @@ msgstr "Afsluitmethode"
msgid "Automatic entry"
msgstr "Automatische boeking"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+"Het is niet mogelijk om boekingen te maken op een rekening van het type "
+"weergave of consolidatie."
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -9034,22 +9071,16 @@ msgstr ""
"Is deze aflettering aangemaakt door het openen van een nieuw boekjaar?"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_tree
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Kostenplaatsboekingen"
#. module: account
-#: view:account.analytic.account:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Associated Partner"
msgstr "Gekoppelde relatie"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Selecteer eerst een relatie"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -9062,7 +9093,7 @@ msgid "Total Residual"
msgstr "Totaal resterend"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Opening Cash Control"
msgstr "Opening kas"
@@ -9073,41 +9104,42 @@ msgid "Invoice's state is Open"
msgstr "Factuur status is open"
#. module: account
-#: view:account.analytic.account:0
-#: view:account.bank.statement:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,state:0
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,state:0
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.journal.period,state:0
#: field:account.move,state:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_move_line_form2
#: field:account.move.line,state:0
#: field:account.period,state:0
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "Status"
msgstr "Status"
#. module: account
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+#: model:ir.actions.report.xml,name:account.action_report_cost_ledger
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
msgid "Cost Ledger"
msgstr "Kostenplaats kosten"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "No Fiscal Year Defined for This Company"
msgstr "Geen boekjaar gedefinieerd voor dit bedrijf"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma"
msgstr "Proforma"
@@ -9117,22 +9149,18 @@ msgid "J.C. /Move name"
msgstr "Dagboek code / Mutatienaam"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Vink aan indien het belastingsbedrag aan het basisbedrag moet worden "
-"toegevoegd in de berekening van de volgende belastingen."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Kies een boekjaar"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3162
#, python-format
msgid "Purchase Refund Journal"
msgstr "Credit inkoopboek"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1295
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Definieer een reeks voor dit dagboek."
@@ -9143,7 +9171,7 @@ msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "Voor belastingsoort Percentage, geef ratio tussen 0 en 1"
#. module: account
-#: view:account.analytic.account:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Current Accounts"
msgstr "Huidige rekeningen"
@@ -9169,27 +9197,29 @@ msgstr ""
" Dit installeert de module account_followup."
#. module: account
+#. openerp-web
#: field:account.automatic.reconcile,period_id:0
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,period_id:0
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,period_id:0
-#: view:account.fiscalyear:0
-#: report:account.general.ledger_landscape:0
-#: view:account.invoice:0
-#: view:account.invoice.report:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.journal.period,period_id:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
#: field:account.move,period_id:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,period_id:0
-#: view:account.period:0
+#: view:account.period:account.view_account_period_search
+#: view:account.period:account.view_account_period_tree
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: field:account.treasury.report,period_id:0
-#: field:validate.account.move,period_id:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:160
+#: field:validate.account.move,period_ids:0
+#, python-format
msgid "Period"
msgstr "Periode"
@@ -9208,7 +9238,7 @@ msgid "Net Total:"
msgstr "Netto totaal"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Selecteer een start en eind periode"
@@ -9245,7 +9275,7 @@ msgid "Fiscal Position Templates"
msgstr "Fiscale positie sjablonen"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
msgid "Int.Type"
msgstr "Int.Type"
@@ -9255,7 +9285,7 @@ msgid "Tax/Base Amount"
msgstr "Belasting grondslag"
#. module: account
-#: view:account.open.closed.fiscalyear:0
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
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."
@@ -9281,7 +9311,7 @@ msgstr "Bedrijfsvaluta"
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
@@ -9299,7 +9329,7 @@ msgid "Payment"
msgstr "Betaling"
#. module: account
-#: view:account.automatic.reconcile:0
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
msgid "Reconciliation Result"
msgstr "Afletterresultaat"
@@ -9325,7 +9355,7 @@ msgstr ""
#. module: account
#: field:account.move.line,reconcile_partial_id:0
-#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr "Letter (bij verschil gedeeltelijk) af"
@@ -9340,7 +9370,7 @@ msgid "Account Common Report"
msgstr "Algemeen rekening rapport"
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
" one. The credit note will be created, "
@@ -9368,7 +9398,7 @@ msgid "Move bank reconcile"
msgstr "Bankmutatie afletteren"
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Apply"
msgstr "Toepassen"
@@ -9380,12 +9410,7 @@ msgid "Account Types"
msgstr "Grootboekrekeningen categorieën"
#. 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/b'})"
-
-#. module: account
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1228
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9400,26 +9425,27 @@ msgid "P&L / BS Category"
msgstr "W&V / BS Categorie"
#. module: account
-#: view:account.automatic.reconcile:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.move.line.reconcile:0
-#: view:account.move.line.reconcile.select:0
+#. openerp-web
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
+#: code:addons/account/static/src/js/account_widgets.js:17
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
-#: model:process.node,name:account.process_node_reconciliation0
-#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Aflettering"
#. module: account
-#: view:account.tax.template:0
+#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the income account"
msgstr "Laat leeg om de omzetrekening te gebruiken"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
@@ -9486,7 +9512,7 @@ msgid "Filter By"
msgstr "Filter op"
#. module: account
-#: code:addons/account/wizard/account_period_close.py:51
+#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
@@ -9494,9 +9520,7 @@ msgstr ""
"Om een periode af te sluiten, dienen eerst de boekingen te worden geboekt."
#. module: account
-#: view:account.entries.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+#: view:account.entries.report:account.view_company_analysis_tree
msgid "Company Analysis"
msgstr "Bedrijfsanalyse"
@@ -9506,14 +9530,14 @@ msgid "The partner account used for this invoice."
msgstr "De gebruikte relatie voor deze factuur"
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3352
#, python-format
msgid "Tax %.2f%%"
msgstr "Belasting %.2f%%"
#. module: account
#: field:account.tax.code,parent_id:0
-#: view:account.tax.code.template:0
+#: view:account.tax.code.template:account.view_tax_code_template_search
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Bovenliggende code"
@@ -9524,7 +9548,7 @@ msgid "Payment Term Line"
msgstr "Betalingsconditie regel"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3160
#, python-format
msgid "Purchase Journal"
msgstr "Inkoopboek"
@@ -9535,21 +9559,23 @@ msgid "Subtotal"
msgstr "Subtotaal"
#. module: account
-#: view:account.vat.declaration:0
+#: view:account.vat.declaration:account.view_account_vat_declaration
msgid "Print Tax Statement"
msgstr "Afdrukken belastingaangifte"
#. module: account
-#: view:account.model.line:0
+#: view:account.model.line:account.view_model_line_form
+#: view:account.model.line:account.view_model_line_tree
msgid "Journal Entry Model Line"
msgstr "Boeking model regel"
#. module: account
-#: view:account.invoice:0
+#. openerp-web
#: field:account.invoice,date_due:0
-#: view:account.invoice.report:0
#: field:account.invoice.report,date_due:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
#: field:report.invoice.created,date_due:0
+#, python-format
msgid "Due Date"
msgstr "Vervaldatum"
@@ -9560,12 +9586,12 @@ msgid "Suppliers"
msgstr "Leveranciers"
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Rekening categorieën toegestaan ( leeg voor geen controle)"
#. module: account
-#: view:account.payment.term:0
+#: view:account.payment.term:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr "Betaaltermijn toelichting voor de klant...."
@@ -9579,7 +9605,7 @@ msgstr ""
"in het bedrijfsvaluta."
#. module: account
-#: view:account.tax.code:0
+#: view:account.tax.code:account.view_tax_code_form
msgid "Statistics"
msgstr "Analyses"
@@ -9619,7 +9645,7 @@ msgstr ""
"kostprijs."
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Onbetaalde facturen"
@@ -9630,24 +9656,24 @@ msgid "Debit amount"
msgstr "Bedrag Debet"
#. module: account
-#: view:account.aged.trial.balance:0
-#: view:account.analytic.balance:0
-#: view:account.analytic.cost.ledger:0
-#: view:account.analytic.cost.ledger.journal.report:0
-#: view:account.analytic.inverted.balance:0
-#: view:account.analytic.journal.report:0
-#: view:account.common.report:0
-#: view:account.invoice:0
+#: view:account.aged.trial.balance:account.account_aged_balance_view
+#: view:account.analytic.balance:account.account_analytic_balance_view
+#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
+#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
+#: view:account.analytic.journal.report:account.account_analytic_journal_view
+#: view:account.common.report:account.account_common_report_view
+#: view:account.invoice:account.invoice_form
msgid "Print"
msgstr "Afdrukken"
#. module: account
-#: view:account.period.close:0
+#: view:account.period.close:account.view_account_period_close
msgid "Are you sure?"
msgstr "Weet u het zeker ?"
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
msgid "Accounts Allowed (empty for no control)"
msgstr "Rekeningen toegestaan ( leeg voor geen controle)"
@@ -9694,7 +9720,7 @@ msgstr ""
" "
#. module: account
-#: view:account.journal:0
+#: view:account.journal:account.view_account_journal_form
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Diversen"
@@ -9712,13 +9738,13 @@ msgstr "Kostenplaats"
#. module: account
#: field:account.analytic.journal,name:0
-#: report:account.general.journal:0
#: field:account.journal,name:0
+#: view:website:account.report_generaljournal
msgid "Journal Name"
msgstr "Naam dagboek"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:849
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Invoer \"%s\" is ongeldig !"
@@ -9763,6 +9789,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "houd open voor alle fiscale jaren"
#. module: account
+#: help:account.bank.statement.line,amount_currency:0
#: help:account.move.line,amount_currency:0
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
@@ -9772,37 +9799,37 @@ msgstr ""
"valuta boeking is."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1019
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "De balansboeking (%s) is bevestigd."
#. module: account
-#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
-#: report:account.central.journal:0
-#: view:account.entries.report:0
+#: field:account.bank.statement.line,currency_id:0
+#: field:account.chart.template,currency_id:0
+#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,currency_id:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,currency_id:0
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
#: field:account.move.line,currency_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
+#: view:website:account.report_centraljournal
+#: view:website:account.report_generaljournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Valuta"
@@ -9831,20 +9858,14 @@ msgstr ""
"Accountants accordeert de financiële boekingen komende van de factuur."
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Afgeletterde boekingen"
#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "Verkeerde model!"
-
-#. module: account
-#: view:account.tax.code.template:0
-#: view:account.tax.template:0
+#: view:account.tax.code.template:account.view_tax_code_template_search
+#: view:account.tax.template:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "Belastingen sjabloon"
@@ -9859,7 +9880,7 @@ msgid "Print Account Partner Balance"
msgstr "Afdrukken relatie rekeningen balans"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1140
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9888,13 +9909,14 @@ msgstr ""
"bijvoorbeeld de omzetrekening."
#. module: account
+#: view:res.partner:account.partner_view_buttons
#: field:res.partner,contract_ids:0
+#: field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contracten"
#. module: account
#: field:account.cashbox.line,bank_statement_id:0
-#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
@@ -9903,7 +9925,7 @@ msgstr "onbekend"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3164
#, python-format
msgid "Opening Entries Journal"
msgstr "Openingsbalans"
@@ -9920,7 +9942,7 @@ msgid "Is a Follower"
msgstr "Is een volger"
#. module: account
-#: view:account.move:0
+#: view:account.move:account.view_move_form
#: field:account.move,narration:0
#: field:account.move.line,narration:0
msgid "Internal Note"
@@ -9954,7 +9976,7 @@ msgstr ""
"van de onderliggende belastingen in plaats van op het totaalbedrag."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:644
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9972,13 +9994,12 @@ msgid "Journal Code"
msgstr "Dagboek code"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_tree
#: field:account.move.line,amount_residual:0
msgid "Residual Amount"
msgstr "Restbedrag"
#. module: account
-#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Mutatie regels"
@@ -10006,19 +10027,20 @@ msgid "Unit of Currency"
msgstr "Valuta eenheid"
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3161
#, python-format
msgid "Sales Refund Journal"
msgstr "Credit verkoopboek"
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line:account.view_move_line_form2
msgid "Information"
msgstr "Informatie"
#. module: account
-#: view:account.invoice.confirm:0
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
" to modify them. The invoices will receive a unique\n"
@@ -10036,7 +10058,7 @@ msgid "Registered payment"
msgstr "Geregistreerde betaling"
#. module: account
-#: view:account.fiscalyear.close.state:0
+#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close states of Fiscal year and periods"
msgstr "Gesloten statussen van fiscale jaren en periodes"
@@ -10046,15 +10068,16 @@ msgid "Purchase refund journal"
msgstr "Credit inkoopboek"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.account_analytic_line_extended_form
+#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Product Information"
msgstr "Product Informatie"
#. module: account
-#: report:account.analytic.account.journal:0
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
#: model:ir.ui.menu,name:account.next_id_40
+#: view:website:account.report_analyticjournal
msgid "Analytic"
msgstr "Kostenplaats"
@@ -10075,7 +10098,7 @@ msgid "Purchase Tax(%)"
msgstr "Inkoop belastingen (%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:791
#, python-format
msgid "Please create some invoice lines."
msgstr "Maak factuurregels aan."
@@ -10096,7 +10119,7 @@ msgid "Display Detail"
msgstr "Details weergeven"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3169
#, python-format
msgid "SCNJ"
msgstr "CVKB"
@@ -10111,8 +10134,8 @@ msgstr ""
"Deze genereren concept facturen."
#. module: account
-#: view:account.analytic.line:0
-#: view:analytic.entries.report:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "My Entries"
msgstr "Mijn posten"
@@ -10162,27 +10185,18 @@ msgid "Liability View"
msgstr "Passiva weergave"
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
-#: report:account.central.journal:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
-#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
@@ -10190,7 +10204,7 @@ msgid "Start Period"
msgstr "Start periode"
#. module: account
-#: model:ir.actions.report.xml,name:account.account_central_journal
+#: model:ir.actions.report.xml,name:account.action_report_central_journal
msgid "Central Journal"
msgstr "Dagboek samenvatting"
@@ -10205,12 +10219,12 @@ msgid "Companies that refers to partner"
msgstr "Bedrijven die referenen aan relatie"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_supplier_form
msgid "Ask Refund"
msgstr "Vraag een credit aan"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total credit"
msgstr "Totaal credit"
@@ -10220,13 +10234,19 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
"Accountants accorderen de financiële boekingen, komende vanaf de factuur. "
+#. module: account
+#: code:addons/account/account.py:2277
+#, python-format
+msgid "Wrong Model!"
+msgstr "Verkeerde model!"
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Aantal periodes"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "Document: Customer account statement"
msgstr "Document: Rekeningoverzicht klant"
@@ -10241,7 +10261,7 @@ msgid "Supplier credit note sequence"
msgstr "Inkoopfactuur nummer reeks"
#. module: account
-#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_state_open.py:38
#, python-format
msgid "Invoice is already reconciled."
msgstr "Factuur is l afgeletterd."
@@ -10270,41 +10290,40 @@ msgid "Document"
msgstr "Document"
#. module: account
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Debiteuren rekening"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:789
+#: code:addons/account/account_move_line.py:844
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "Om regels af te letteren moeten deze tot hetzelfde bedrijf behoren."
#. module: account
#: field:account.account,balance:0
-#: report:account.account.balance:0
#: selection:account.account.type,close_method:0
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.central.journal:0
#: field:account.entries.report,balance:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.invoice,residual:0
#: field:account.move.line,balance:0
-#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_centraljournal
+#: view:website:account.report_financial
+#: view:website:account.report_generaljournal
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_trialbalance
msgid "Balance"
msgstr "Saldo"
@@ -10314,8 +10333,7 @@ msgid "Manually or automatically entered in the system"
msgstr "Handmatig of automatisch ingevoerd in het systeem"
#. module: account
-#: report:account.account.balance:0
-#: report:account.general.ledger_landscape:0
+#: view:website:account.report_generalledger
msgid "Display Account"
msgstr "Weergave rekening"
@@ -10328,7 +10346,7 @@ msgid "Payable"
msgstr "Crediteuren rekening"
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_form
msgid "Account name"
msgstr "Rekeningnaam"
@@ -10338,7 +10356,7 @@ msgid "Account Board"
msgstr "Financieel dashboard"
#. module: account
-#: view:account.model:0
+#: view:account.model:account.view_model_form
#: field:account.model,legend:0
msgid "Legend"
msgstr "Legenda"
@@ -10349,7 +10367,7 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr "Financiële boekingen zijn de eerste regels voor afletteren."
#. module: account
-#: code:addons/account/account_cash_statement.py:301
+#: code:addons/account/account_cash_statement.py:310
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr "Er is geen %s rekening bij het dagboek %s."
@@ -10373,30 +10391,29 @@ msgid "Manual entry"
msgstr "Handmatige invoer"
#. module: account
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_account_move_filter
+#: view:account.move.line:account.view_account_move_line_filter
#: field:analytic.entries.report,move_id:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
msgid "Move"
msgstr "Mutatie"
#. module: account
-#: code:addons/account/account_bank_statement.py:478
-#: code:addons/account/wizard/account_period_close.py:51
+#: code:addons/account/account_bank_statement.py:387
+#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid "Invalid Action!"
msgstr "Ongeldige actie!"
#. module: account
-#: view:account.bank.statement:0
+#: view:account.bank.statement:account.view_bank_statement_form
msgid "Date / Period"
msgstr "Datum / periode"
#. module: account
-#: report:account.central.journal:0
+#: view:website:account.report_centraljournal
msgid "A/C No."
msgstr "Reknr."
@@ -10417,7 +10434,7 @@ msgstr ""
"periodes vallen buiten het boekjaar."
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "There is nothing due with this customer."
msgstr "Er zijn geen vervallen posten bij deze klant."
@@ -10482,12 +10499,12 @@ msgid "Default sale tax"
msgstr "Standaard verkoop belastingen"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1524
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Het is niet mogelijk om mutaties te maken voor meerdere bedrijven."
@@ -10510,16 +10527,14 @@ msgid "Payment entries"
msgstr "Betaalboekingen"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Juli"
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_list
+#: view:account.account:account.view_account_tree
msgid "Chart of accounts"
msgstr "Grootboekschema"
@@ -10534,27 +10549,18 @@ msgid "Account Analytic Balance"
msgstr "Kostenplaatsbalans (kostenplaats-rekening)"
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
-#: report:account.central.journal:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
-#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_to:0
#: field:accounting.report,period_to:0
#: field:accounting.report,period_to_cmp:0
@@ -10578,7 +10584,7 @@ msgid "Immediate Payment"
msgstr "Directe betaling"
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1442
#, python-format
msgid " Centralisation"
msgstr " Balansboeking"
@@ -10599,7 +10605,7 @@ msgstr ""
"voor boekingen gegenereerd in het nieuwe fiscale jaar."
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Grootboekrekening verdeling"
@@ -10610,34 +10616,27 @@ msgid "Maturity date"
msgstr "Vervaldatum"
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_search
+#: view:account.subscription:account.view_subscription_tree
msgid "Entry Subscription"
msgstr "Verdelingsboeking"
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
-#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
-#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: field:accounting.report,date_from:0
#: field:accounting.report,date_from_cmp:0
@@ -10654,15 +10653,14 @@ msgstr ""
"zijn afgeletterd tegen een of meerdere boekingen van de betalingen."
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:798
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr "Boeking '%s' (id: %s), Mutatie '%s' is al afgeletterd!"
#. module: account
-#: view:account.invoice:0
-#: view:account.invoice.report:0
-#: model:process.node,name:account.process_node_supplierdraftinvoices0
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Concept-facturen"
@@ -10674,24 +10672,18 @@ msgid "Nothing more to reconcile"
msgstr "Niets meer af te letteren"
#. module: account
-#: view:cash.box.in:0
+#: view:cash.box.in:account.cash_box_in_form
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr "Stop geld erin"
#. module: account
#: selection:account.account.type,close_method:0
-#: view:account.entries.report:0
-#: view:account.move.line:0
+#: view:account.entries.report:account.view_account_entries_report_search
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Onafgeletterd"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Fout totaal !"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10717,13 +10709,13 @@ msgstr ""
"deze periode te blokkeren voor de belastingen berekening."
#. module: account
-#: view:account.analytic.account:0
+#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending"
msgstr "In afwachting"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
-#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity
msgid "Cost Ledger (Only quantities)"
msgstr "Kostenplaats kosten (alleen aantallen)"
@@ -10734,7 +10726,7 @@ msgid "From analytic accounts"
msgstr "Van kostenplaats"
#. module: account
-#: view:account.installer:0
+#: view:account.installer:account.view_account_configuration_installer
msgid "Configure your Fiscal Year"
msgstr "Boekjaar instellen."
@@ -10744,7 +10736,7 @@ msgid "Period Name"
msgstr "Periodenaam"
#. module: account
-#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_invoice_state.py:64
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -10759,29 +10751,33 @@ msgid "Code/Date"
msgstr "Code/Datum"
#. module: account
-#: view:account.bank.statement:0
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_tree
+#: code:addons/account/account_bank_statement.py:396
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: view:res.partner:account.partner_view_buttons
+#: field:res.partner,journal_item_count:0
+#, python-format
msgid "Journal Items"
msgstr "Boekingsregels"
#. module: account
-#: view:accounting.report:0
+#: view:accounting.report:account.accounting_report_view
msgid "Comparison"
msgstr "Vergelijking"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1138
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10843,25 +10839,25 @@ msgstr "Bevestig rekeningmutatie"
#. module: account
#: field:account.account,credit:0
-#: report:account.account.balance:0
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.central.journal:0
#: field:account.entries.report,credit:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,credit:0
-#: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_centraljournal
+#: view:website:account.report_financial
+#: view:website:account.report_generaljournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_journal
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#: view:website:account.report_trialbalance
+#: view:website:account.report_vat
msgid "Credit"
msgstr "Credit"
@@ -10876,12 +10872,14 @@ msgid "General Journals"
msgstr "Dagboek totalen"
#. module: account
-#: view:account.model:0
+#: view:account.model:account.view_model_form
+#: view:account.model:account.view_model_search
+#: view:account.model:account.view_model_tree
msgid "Journal Entry Model"
msgstr "Boeking model"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1069
#, python-format
msgid "Start period should precede then end period."
msgstr "Start periode dient voor de eindproduct te liggen"
@@ -10893,15 +10891,13 @@ msgid "Number"
msgstr "Nummer"
#. module: account
-#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
-#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
+#: view:website:account.report_analyticjournal
msgid "General"
msgstr "Algemeen"
#. module: account
-#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
@@ -10911,11 +10907,11 @@ msgstr "Totaal exclusief belastingen"
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
-#: view:account.chart:0
+#: view:account.chart:account.view_account_chart
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
-#: view:account.common.report:0
+#: view:account.common.report:account.account_common_report_view
#: selection:account.common.report,filter:0
#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
@@ -10923,13 +10919,12 @@ msgstr "Totaal exclusief belastingen"
#: field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
-#: view:account.print.journal:0
+#: view:account.print.journal:account.account_report_print_journal
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
-#: report:account.vat.declaration:0
-#: view:account.vat.declaration:0
+#: view:account.vat.declaration:account.view_account_vat_declaration
#: selection:account.vat.declaration,filter:0
-#: view:accounting.report:0
+#: view:accounting.report:account.accounting_report_view
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: model:ir.actions.act_window,name:account.action_account_period
@@ -10950,16 +10945,13 @@ msgstr "bijv. verkoop@uwbedrijf.nl"
#. module: account
#: field:account.account,tax_ids:0
-#: view:account.account.template:0
+#: view:account.account.template:account.view_account_template_form
#: field:account.account.template,tax_ids:0
-#: view:account.chart.template:0
+#: view:account.chart.template:account.view_account_chart_template_form
msgid "Default Taxes"
msgstr "Standaard belastingen"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
@@ -10971,7 +10963,7 @@ msgid "Profit (Loss) to report"
msgstr "Winst (verlies) te rapporteren"
#. module: account
-#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
msgid "Open for Reconciliation"
msgstr "Open om af te letteren"
@@ -10992,15 +10984,15 @@ msgid "Supplier Invoices"
msgstr "Inkoopfacturen"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.analytic.line,product_id:0
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
-#: view:analytic.entries.report:0
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
@@ -11024,7 +11016,7 @@ msgid "Account period"
msgstr "Rekeningperiode"
#. module: account
-#: view:account.subscription:0
+#: view:account.subscription:account.view_subscription_form
msgid "Remove Lines"
msgstr "Verwijder Regels"
@@ -11036,9 +11028,9 @@ msgid "Regular"
msgstr "Normaal"
#. module: account
-#: view:account.account:0
+#: view:account.account:account.view_account_search
#: field:account.account,type:0
-#: view:account.account.template:0
+#: view:account.account.template:account.view_account_template_search
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
@@ -11055,45 +11047,37 @@ msgid "Running Subscriptions"
msgstr "Lopende verdeelboekingen"
#. module: account
-#: view:account.analytic.balance:0
-#: view:account.analytic.cost.ledger:0
-#: view:account.analytic.inverted.balance:0
-#: view:account.analytic.journal.report:0
+#: view:account.analytic.balance:account.account_analytic_balance_view
+#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
+#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
+#: view:account.analytic.journal.report:account.account_analytic_journal_view
msgid "Select Period"
msgstr "Kies periode"
#. module: account
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
-#: view:account.move:0
+#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted"
msgstr "Geboekt"
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
-#: report:account.central.journal:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
#: field:account.fiscalyear,date_stop:0
-#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_to:0
#: field:accounting.report,date_to:0
#: field:accounting.report,date_to_cmp:0
@@ -11112,7 +11096,7 @@ msgid "Tax Source"
msgstr "Belastingrubriek"
#. module: account
-#: view:ir.sequence:0
+#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequences"
msgstr "Boekjaar-reeks"
@@ -11129,11 +11113,18 @@ msgid "Unrealized Gain or Loss"
msgstr "Niet-gerealiseerde winst of verlies"
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_account_move_filter
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
msgid "States"
msgstr "Statussen"
+#. module: account
+#: code:addons/account/account_move_line.py:871
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Mutaties zijn niet van dezelfde rekening of zijn al afgeletterd ! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -11148,19 +11139,24 @@ msgid "Verification Total"
msgstr "Verificatie totaal"
#. module: account
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.analytic.account.quantity_cost_ledger:0
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_tree
+#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.invoice,amount_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
+#: view:website:account.report_agedpartnerbalance
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_invoice_document
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
msgid "Total"
msgstr "Totaal"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:116
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "Niet mogelijk om %s Concept/Pro-forma/Annuleren factuur."
@@ -11171,13 +11167,12 @@ msgid "Refund Tax Analytic Account"
msgstr "Creditfactuur belastingen kostenplaats"
#. module: account
-#: view:account.move.bank.reconcile:0
+#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
msgid "Open for Bank Reconciliation"
msgstr "Openen voor afletteren bank"
#. module: account
#: field:account.account,company_id:0
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -11189,22 +11184,20 @@ msgstr "Openen voor afletteren bank"
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
#: field:account.config.settings,company_id:0
-#: view:account.entries.report:0
+#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
-#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
+#: view:account.journal:account.view_account_journal_search
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
-#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -11213,12 +11206,13 @@ msgstr "Openen voor afletteren bank"
#: field:account.period,company_id:0
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
+#: view:account.tax:account.view_account_tax_search
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: field:account.treasury.report,company_id:0
#: field:account.vat.declaration,company_id:0
#: field:accounting.report,company_id:0
-#: view:analytic.entries.report:0
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
@@ -11243,7 +11237,7 @@ msgstr "Reden"
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:56
+#: code:addons/account/report/account_partner_ledger.py:57
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -11260,7 +11254,7 @@ msgstr ""
"afletteren zijn verwerkt. de huidige relatie is geteld als al verwerkt."
#. module: account
-#: view:account.fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create Monthly Periods"
msgstr "Maak maandelijkse periodes"
@@ -11286,13 +11280,18 @@ msgid ""
msgstr ""
"Handmatig of automatisch aanmaken van betalingen op basis van de afschriften"
+#. module: account
+#: view:website:account.report_analyticbalance
+msgid "Analytic Balance -"
+msgstr "Kostenplaats balans -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Lege rekeningen? "
#. module: account
-#: view:account.unreconcile.reconcile:0
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
@@ -11302,7 +11301,7 @@ msgstr ""
"ongedaan gemaakt."
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1075
#, python-format
msgid "Unable to change tax!"
msgstr "Het is niet mogelijk om de belasting te wijzigen"
@@ -11313,7 +11312,7 @@ msgid "The journal and period chosen have to belong to the same company."
msgstr "Het gekozen dagboek en periode moeten behoren tot hetzelfde bedrijf."
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_supplier_form
msgid "Invoice lines"
msgstr "Factuurregels"
@@ -11339,13 +11338,13 @@ msgstr ""
"zoekopties geven de mogelijkheid om de analyses aan te passen."
#. module: account
-#: view:account.partner.reconcile.process:0
+#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Go to Next Partner"
msgstr "Ga naar volgende relatie"
#. module: account
-#: view:account.automatic.reconcile:0
-#: view:account.move.line.reconcile.writeoff:0
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr "Afschrijvingen"
@@ -11370,38 +11369,37 @@ msgid "Accounts Fiscal Position"
msgstr "Rekening fiscale positie"
#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_supplier_form
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: code:addons/account/account_invoice.py:1014
#: selection:report.invoice.created,type:0
+#: view:website:account.report_invoice_document
#, python-format
msgid "Supplier Invoice"
msgstr "Inkoopfactuur"
#. module: account
#: field:account.account,debit:0
-#: report:account.account.balance:0
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.central.journal:0
#: field:account.entries.report,debit:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,debit:0
-#: report:account.vat.declaration:0
#: field:report.account.receivable,debit:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_centraljournal
+#: view:website:account.report_financial
+#: view:website:account.report_generaljournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_journal
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#: view:website:account.report_trialbalance
+#: view:website:account.report_vat
msgid "Debit"
msgstr "Debet"
@@ -11411,7 +11409,7 @@ msgid "Title 3 (bold, smaller)"
msgstr "Titel 3 (vet, kleiner)"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.invoice_form
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Factuurregels"
@@ -11426,13 +11424,19 @@ msgstr "De optionele hoeveelheid bij boekingen."
msgid "Reconciled transactions"
msgstr "Afgeletterde transacties"
+#. module: account
+#: code:addons/account/account_invoice.py:812
+#, python-format
+msgid "Bad Total!"
+msgstr "Verkeerd totaal!"
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Debiteuren rekeningen"
#. module: account
-#: report:account.analytic.account.inverted.balance:0
+#: view:website:account.report_invertedanalyticbalance
msgid "Inverted Analytic Balance -"
msgstr "Omgekeerde kostenplaatsbalans -"
@@ -11442,7 +11446,7 @@ msgid "Range"
msgstr "Bereik"
#. module: account
-#: view:account.analytic.line:0
+#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a purchase journal."
msgstr "Kostenplaatsboekingen gerelateerd aan een inkoopboek"
@@ -11463,16 +11467,23 @@ msgstr ""
"wordt gebruikt voor afgeschreven rekeningen."
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_trialbalance
msgid "With movements"
msgstr "Met mutaties"
#. module: account
-#: view:account.tax.code.template:0
+#: code:addons/account/account_cash_statement.py:265
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr "U heeft niet de rechten om het dagboek %s te openen!"
+
+#. module: account
+#: view:account.tax.code.template:account.view_tax_code_template_form
+#: view:account.tax.code.template:account.view_tax_code_template_tree
msgid "Account Tax Code Template"
msgstr "Belastingrubriek sjabloon"
@@ -11489,21 +11500,18 @@ msgstr ""
"Dit veld wordt alleen intern gebruikt en zou niet moeten worden weergegeven."
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "December"
#. module: account
-#: view:account.invoice.report:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Group by month of Invoice Date"
msgstr "Groepeer op maand of factuurdatum"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -11511,7 +11519,8 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
+#: view:report.aged.receivable:account.view_aged_recv_graph
+#: view:report.aged.receivable:account.view_aged_recv_tree
msgid "Aged Receivable"
msgstr "Te late betalers"
@@ -11521,6 +11530,7 @@ msgid "Applicability"
msgstr "Toepasbaarheid"
#. module: account
+#: help:account.bank.statement.line,currency_id:0
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "De optionele andere valuta als het een multi-valuta boeking is."
@@ -11537,13 +11547,15 @@ msgid "Billing"
msgstr "In rekening brengen"
#. module: account
-#: view:account.account:0
-#: view:account.analytic.account:0
+#: view:account.account:account.view_account_search
+#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Parent Account"
msgstr "Bovenliggende rekening"
#. module: account
-#: view:report.account.receivable:0
+#: view:report.account.receivable:account.view_crm_case_user_form
+#: view:report.account.receivable:account.view_crm_case_user_graph
+#: view:report.account.receivable:account.view_crm_case_user_tree
msgid "Accounts by Type"
msgstr "Rekeningen per soort"
@@ -11563,7 +11575,7 @@ msgid "Entries Sorted by"
msgstr "Boekingen gesorteerd op"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1384
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11573,8 +11585,8 @@ msgstr ""
"product."
#. module: account
-#: view:account.fiscal.position:0
-#: view:account.fiscal.position.template:0
+#: view:account.fiscal.position:account.view_account_position_form
+#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "Rekeningen Indelen"
@@ -11608,14 +11620,17 @@ msgstr ""
" "
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "November"
+#. module: account
+#: code:addons/account/account_invoice.py:791
+#, python-format
+msgid "No Invoice Lines!"
+msgstr "Geen factuurregels!"
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -11652,26 +11667,27 @@ msgstr ""
"De opbrengsten of kostenrekening gerelateerd aan het gekozen product."
#. module: account
-#: view:account.config.settings:0
+#: view:account.config.settings:account.view_account_config_settings
msgid "Install more chart templates"
msgstr "Installeer meer grootboekrekening sjablonen"
#. module: account
-#: report:account.general.journal:0
-#: model:ir.actions.report.xml,name:account.account_general_journal
+#: model:ir.actions.report.xml,name:account.action_report_general_journal
+#: view:website:account.report_generaljournal
msgid "General Journal"
msgstr "Dagboek totalen"
#. module: account
-#: view:account.invoice:0
+#: view:account.invoice:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Zoek factuur"
#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
-#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: code:addons/account/account_invoice.py:1015
+#: view:website:account.report_invoice_document
#, python-format
msgid "Refund"
msgstr "Credit factuur"
@@ -11687,18 +11703,18 @@ msgid "Total Receivable"
msgstr "Totaal te ontvangen"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_move_line_form2
msgid "General Information"
msgstr "Algemene informatie"
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
msgid "Accounting Documents"
msgstr "Boekstukken"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:651
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11737,17 +11753,18 @@ msgid "New currency is not configured properly."
msgstr "De nieuwe valuta is niet correct ingesteld."
#. module: account
-#: view:account.account.template:0
+#: view:account.account.template:account.view_account_template_search
msgid "Search Account Templates"
msgstr "Zoek rekening sjablonen"
#. module: account
-#: view:account.invoice.tax:0
+#: view:account.invoice.tax:account.view_invoice_tax_form
+#: view:account.invoice.tax:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "Handmatige Factuur Belasting"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:502
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11760,8 +11777,8 @@ msgstr "Rechts bovenliggende"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_move_reconciliation.js:74
-#: code:addons/account/static/src/js/account_move_reconciliation.js:80
+#: code:addons/account/static/src/js/account_widgets.js:1461
+#: code:addons/account/static/src/js/account_widgets.js:1467
#, python-format
msgid "Never"
msgstr "Nooit"
@@ -11774,11 +11791,11 @@ msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
msgid "Partner's"
msgstr "Relaties"
@@ -11789,7 +11806,7 @@ msgstr "Interne notities"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
-#: view:ir.sequence:0
+#: view:ir.sequence:account.sequence_inherit_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "Boekjaren"
@@ -11815,29 +11832,26 @@ msgid "Account Model"
msgstr "Administratiemodel"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "Loss"
msgstr "Verlies"
#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Februari"
#. module: account
-#: view:account.bank.statement:0
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr "Eind aantal"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
-#: view:account.chart.template:0
+#: field:account.bank.statement.line,bank_account_id:0
+#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
@@ -11851,7 +11865,7 @@ msgid "Account Central Journal"
msgstr "Dagboek samenvatting"
#. module: account
-#: report:account.overdue:0
+#: view:website:account.report_overdue_document
msgid "Maturity"
msgstr "Vervallen"
@@ -11861,7 +11875,7 @@ msgid "Future"
msgstr "Toekomst"
#. module: account
-#: view:account.move.line:0
+#: view:account.move.line:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "Zoek boekingsregels"
@@ -11916,15 +11930,55 @@ msgstr ""
"uitgedrukt in zijn eigen valuta (welke verschillend kan zijn van de door het "
"bedrijf gebruikte valuta)."
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Selecteer eerst een relatie"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Geen relatie gedefinieerd!"
+
#~ msgid "VAT :"
#~ msgstr "BTW"
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Fout !"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Fout totaal !"
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Geen onderdeelnummer !"
+
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "U heeft een ongeldinge expressie \"%(...)s\" in uw model!"
+
#~ msgid "Current"
#~ msgstr "Huidig"
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Geen factuurregels!"
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "Verkeerde model!"
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Laatste datum van afletteren"
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Geen kostenplaatsdagboek !"
+
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "Geen ongeconfigureerd bedrijf!"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Gegenereerde openingsbalans annuleren"
@@ -11947,6 +12001,10 @@ msgstr ""
#~ msgid "Unknown Error!"
#~ msgstr "Onbekende fout!"
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "U heeft niet voldoende rechten om dit %s dagboek te openen!"
+
#~ msgid ""
#~ "The amount expressed in the secondary currency must be positif when journal "
#~ "item are debit and negatif when journal item are credit."
@@ -11954,6 +12012,14 @@ msgstr ""
#~ "Het bedrag, weergegeven in de tweede valuta moet positief zijn bij debet "
#~ "regels en negatief bij credit regels."
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The encoded total does not match the computed total."
+#~ msgstr ""
+#~ "Controleer de prijs van de factuur!\n"
+#~ "Het ingevoerde totaal niet overeen met de berekende totaal."
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
@@ -11962,10 +12028,19 @@ msgstr ""
#~ "Het is niet mogelijk een factuur te verwijderen welke niet is geannuleerd. "
#~ "In plaats hiervan dient u een credit factuur te maken."
+#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+#~ msgstr "${object.company_id.name} Factuur (Ref ${object.number or 'n/b'})"
+
#, python-format
#~ msgid "There is no Sale/Purchase Journal(s) defined."
#~ msgstr "Er is geen verkoop/inkoop dagboek gedefinieerd."
+#, python-format
+#~ msgid "Invoice line account's company and invoice's compnay does not match."
+#~ msgstr ""
+#~ "Het bedrijf ingesteld op de factuurregel grootboekrekening en het bedrijf "
+#~ "van de factuur komen niet overheen."
+
#~ msgid ""
#~ "Date on which the partner accounting entries were fully reconciled last "
#~ "time. It differs from the date of the last reconciliation made for this "
@@ -11981,3 +12056,14 @@ msgstr ""
#~ "op 2 manieren: ofwel de laatste debet/credit regel is afgeletterd, ofwel de "
#~ "gebruiker heeft op de knop \"Volledig aflettering\" gedrukt bij het "
#~ "handmatig afletteren."
+
+#, python-format
+#~ msgid ""
+#~ "Selected Entry Lines does not have any account move enties in draft state."
+#~ msgstr ""
+#~ "De geselecteerde regels hebben geen enkele boeking in concept status."
+
+#~ msgid "You cannot create journal items on an account of type view."
+#~ msgstr ""
+#~ "Het is niet mogelijk om regels aan te maken op een rekening van het type "
+#~ "'weergave'."
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index 371a02515c7..f52b5d5bb54 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Dutch (Belgium) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:34+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -83,9 +83,9 @@ msgid "Import from invoice or payment"
msgstr "Importeren van factuur of betaling"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Verkeerde rekening"
@@ -136,18 +136,22 @@ msgstr ""
"zonder dat u deze verwijdert."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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
@@ -159,7 +163,7 @@ msgid "Warning!"
msgstr "Waarschuwing!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diversendagboek"
@@ -727,7 +731,7 @@ msgid "Profit Account"
msgstr "Opbrengstenrekening"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -751,13 +755,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Verkopen per rekeningtype"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "VK"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Kan geen boeking maken met een munt verschillend van .."
@@ -866,7 +870,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Bent u zeker dat u de boeking wilt uitvoeren?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Factuur is gedeeltelijk betaald: %s%s of %s%s (%s%s blijft open)"
@@ -877,7 +881,7 @@ msgid "Print Invoice"
msgstr "Factuur afdrukken"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -942,7 +946,7 @@ msgid "Type"
msgstr "Type"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -967,7 +971,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Aankoopfacturen en -creditnota's"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "De boeking is al afgepunt."
@@ -1051,7 +1055,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1138,7 +1142,7 @@ msgid "Liability"
msgstr "Passiva"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Stel een reeks in voor het journaal van deze factuur."
@@ -1211,16 +1215,6 @@ msgstr "Code"
msgid "Features"
msgstr "Mogelijkheden"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Geen analytisch dagboek"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1286,6 +1280,12 @@ msgstr "Week van het jaar"
msgid "Landscape Mode"
msgstr "Liggend"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1320,6 +1320,12 @@ msgstr "Toepasbaarheidsopties"
msgid "In dispute"
msgstr "Geschillen"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1366,7 +1372,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1555,7 +1561,7 @@ msgid "Taxes"
msgstr "Btw"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Begin- en eindperiode kiezen"
@@ -1663,13 +1669,20 @@ msgid "Account Receivable"
msgstr "Te ontvangen"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (kopie)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1681,7 +1694,7 @@ msgid "With balance is not equal to 0"
msgstr "Met saldo verschillend van 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1740,7 +1753,7 @@ msgstr "Status 'Voorlopig' overslaan voor manuele boekingen"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Niet geïmplementeerd."
@@ -1936,7 +1949,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -2024,7 +2037,7 @@ msgstr ""
"optie Status 'Voorlopig' overslaan mag niet zijn ingeschakeld."
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr "Bepaalde boekingen zijn al afgepunt."
@@ -2053,6 +2066,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "Wachtende rekeningen"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "Deze rekening is niet ingesteld voor afpunten."
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2175,54 +2194,56 @@ msgstr ""
"moet betalen aan het begin en einde van een maand of kwartaal."
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2277,7 +2298,7 @@ msgid "period close"
msgstr "periode sluiten"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2391,7 +2412,7 @@ msgid "Product Category"
msgstr "Productcategorie"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
@@ -2399,11 +2420,6 @@ msgid ""
msgstr ""
"U kunt het rekeningtype niet wijzigen in '%s' omdat er al boekingen zijn."
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Ageingbalans"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2602,10 +2618,10 @@ msgid "30 Net Days"
msgstr "30 dagen netto"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr "U kunt dit journaal %s niet openen."
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "U moet een analytisch dagboek toekennen aan het '%s' journaal."
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2770,7 +2786,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Leeg laten voor alle geopende boekjaren"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2790,7 +2806,7 @@ msgid "Create an Account Based on this Template"
msgstr "Maak een rekening op basis van deze sjabloon"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2842,7 +2858,7 @@ msgid "Fiscal Positions"
msgstr "Fiscale posities"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "U kunt niet boeken op een afgesloten rekening %s %s."
@@ -2950,7 +2966,7 @@ msgid "Account Model Entries"
msgstr "Rekeningmodelboekingen"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "AK"
@@ -3052,14 +3068,14 @@ msgid "Accounts"
msgstr "Rekeningen"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Configuratiefout"
@@ -3275,7 +3291,7 @@ msgstr ""
"niet Voorlopig of Pro forma is."
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "U moet perioden van dezelfde firma kiezen."
@@ -3288,7 +3304,7 @@ msgid "Sales by Account"
msgstr "Verkopen per rekening"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "U kunt de bevestigde boeking \"%s\" niet verwijderen."
@@ -3308,15 +3324,15 @@ msgid "Sale journal"
msgstr "Verkoopjournaal"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "U moet een analytisch journaal instellen voor journaal '%s'."
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3324,7 +3340,7 @@ msgid ""
msgstr "Dit journaal bevat al boekingen. U kunt de firma dus niet wijzigen."
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3406,6 +3422,14 @@ msgstr "Afpuntingen ongedaan maken"
msgid "Only One Chart Template Available"
msgstr "Er is maar een boekhoudplansjabloon beschikbaar"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3483,7 +3507,7 @@ msgid "Fiscal Position"
msgstr "Fiscale positie"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3512,7 +3536,7 @@ msgid "Trial Balance"
msgstr "Proef– en saldibalans"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Kan het beginsaldo niet aanpassen (negatief)"
@@ -3526,9 +3550,10 @@ msgid "Customer Invoice"
msgstr "Verkoopfactuur"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Boekjaar kiezen"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3583,7 +3608,7 @@ msgstr ""
"transacties gebeuren altijd volgens de dagkoers."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr "Er is geen hoofdcode voor de sjabloonrekening."
@@ -3648,7 +3673,7 @@ msgid "View"
msgstr "Weergave"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -4001,7 +4026,7 @@ msgstr ""
"het uittreksel zelf."
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -4018,12 +4043,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Beginbalans"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Geen relatie gedefinieerd"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -4079,7 +4098,7 @@ msgstr ""
"portaal van OpenERP."
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4121,6 +4140,14 @@ msgstr "Journaal zoeken"
msgid "Pending Invoice"
msgstr "Hangende factuur"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -4252,7 +4279,7 @@ msgid "Period Length (days)"
msgstr "Lengte periode (dagen)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4279,7 +4306,7 @@ msgid "Category of Product"
msgstr "Productcategorie"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4417,7 +4444,7 @@ msgid "Chart of Accounts Template"
msgstr "Sjablonen boekhoudplan"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4591,10 +4618,9 @@ msgid "Name"
msgstr "Naam"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "Alle firma's zijn ingesteld."
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Ageingbalans"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4665,8 +4691,8 @@ msgstr ""
"afdrukken op facturen"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr "Een niet-actieve rekening kan niet worden gebruikt."
@@ -4696,8 +4722,8 @@ msgid "Consolidated Children"
msgstr "Afhankelijke consolidatierekeningen"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr "Onvoldoende gegevens"
@@ -4933,12 +4959,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "De geselecteerde facturen annuleren"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "U moet een analytisch dagboek toekennen aan het '%s' journaal."
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4979,7 +4999,7 @@ msgid "Month"
msgstr "Maand"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4991,8 +5011,8 @@ msgid "Supplier invoice sequence"
msgstr "Nummering aankoopfacturen"
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5035,7 +5055,7 @@ msgstr "Balansteken omdraaien"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Balans (passief)"
@@ -5057,7 +5077,7 @@ msgid "Account Base Code"
msgstr "Rekening basisvak"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5277,7 +5297,7 @@ msgstr ""
"U kunt geen rekening maken met een hoofdrekening van een andere firma."
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5296,7 +5316,7 @@ msgid "Based On"
msgstr "Op basis van"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "AKCN"
@@ -5349,7 +5369,7 @@ msgid "Cancelled"
msgstr "Geannuleerd"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5374,7 +5394,7 @@ msgstr ""
"Voegt een kolom toe met de munt, indien deze verschilt van de firmamunt."
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Aankoop-btw %.2f%%"
@@ -5456,7 +5476,7 @@ msgstr ""
"zijn voltooid, wordt de status 'Voltooid'."
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "DIV"
@@ -5599,7 +5619,7 @@ msgid "Draft invoices are validated. "
msgstr "Voorlopige facturen zijn gevalideerd. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "Openingsperiode"
@@ -5630,16 +5650,6 @@ msgstr ""
msgid "Tax Application"
msgstr "Btw-toepassing"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-"Kijk het totaalbedrag van de factuur na.\n"
-"Het effectieve totaal stemt niet overeen met het berekende totaal."
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5656,6 +5666,13 @@ msgstr "Actief"
msgid "Cash Control"
msgstr "Kascontrole"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Fout"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5779,9 +5796,13 @@ msgstr ""
"Schakel dit vakje in als de product– en factuurprijs inclusief btw is."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Analytische balans -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Geef aan of het btw-bedrag moet worden opgenomen in het basisbedrag voordat "
+"de volgende btw wordt berekend."
#. module: account
#: report:account.account.balance:0
@@ -5814,7 +5835,7 @@ msgid "Target Moves"
msgstr "Doelbewegingen"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5900,7 +5921,7 @@ msgid "Internal Name"
msgstr "Interne naam"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5942,7 +5963,7 @@ msgstr "Balans"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Winst en verlies (opbrengstenrekening)"
@@ -5975,7 +5996,7 @@ msgid "Compute Code (if type=code)"
msgstr "Berekende code (als type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6065,6 +6086,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Coëfficiënt voor hoofd"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -6091,7 +6118,7 @@ msgid "Recompute taxes and total"
msgstr "Btw en totaal herberekenen."
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -6122,7 +6149,7 @@ msgid "Amount Computation"
msgstr "Berekend bedrag"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6389,7 +6416,7 @@ msgstr ""
"relatie voor aankooporders en aankoopfacturen."
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6418,6 +6445,16 @@ msgstr "De lengte van de periode moet groter zijn dan 0."
msgid "Fiscal Position Template"
msgstr "Sjabloon fiscale posities"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6455,12 +6492,6 @@ msgstr "Automatische formattering"
msgid "Reconcile With Write-Off"
msgstr "Afpunten met afschrijving"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-"U kunt geen boekingslijnen maken voor een rekening van het type Weergave."
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6468,7 +6499,7 @@ msgid "Fixed Amount"
msgstr "Vast bedrag"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6520,14 +6551,14 @@ msgid "Child Accounts"
msgstr "Afhankelijke rekeningen"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Boekingsnaam (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Afschrijving"
@@ -6553,7 +6584,7 @@ msgstr "Inkomsten"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Leverancier"
@@ -6568,7 +6599,7 @@ msgid "March"
msgstr "Maart"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6711,12 +6742,6 @@ msgstr "(bijwerken)"
msgid "Filter by"
msgstr "Filteren op"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "U heeft een verkeerde expressie \"%(...)s\" in uw model."
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6764,7 +6789,7 @@ msgid "Number of Days"
msgstr "Aantal dagen"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6822,6 +6847,12 @@ msgstr "Journaal-Periodenaam"
msgid "Multipication factor for Base code"
msgstr "Vermenigvuldigingsfactor basisvak"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6911,7 +6942,7 @@ msgid "Models"
msgstr "Modellen"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6935,6 +6966,12 @@ msgstr "Dit is een model voor terugkerende boekingen"
msgid "Sales Tax(%)"
msgstr "Verkoop-btw (%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -7097,12 +7134,10 @@ msgid "You cannot create journal items on closed account."
msgstr "U kunt niet boeken op een afgesloten rekening."
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
-"De firma van de rekening op de factuur stemt niet overeen met de firma op de "
-"factuur."
#. module: account
#: view:account.invoice:0
@@ -7169,7 +7204,7 @@ msgid "Power"
msgstr "Kracht"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Kan geen ongebruikte journaalcode maken."
@@ -7179,6 +7214,13 @@ msgstr "Kan geen ongebruikte journaalcode maken."
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -7237,7 +7279,7 @@ msgstr ""
"gaat het om een contante betaling."
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -7257,12 +7299,12 @@ msgstr ""
"volgorde is belangrijk als u btw hebt met onderliggende btw-berekeningen."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -7333,7 +7375,7 @@ msgid "Optional create"
msgstr "Optioneel aanmaken"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -7345,7 +7387,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -7385,7 +7427,7 @@ msgid "Group By..."
msgstr "Groeperen op..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7497,8 +7539,8 @@ msgid "Analytic Entries Statistics"
msgstr "Statistieken analytische boekingen"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Boekingen: "
@@ -7523,7 +7565,7 @@ msgstr "Waar"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Balans (actief)"
@@ -7599,7 +7641,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Winst en verlies (kostenrekening)"
@@ -7610,18 +7652,11 @@ msgid "Total Transactions"
msgstr "Totaal verrichtingen"
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "U kunt een rekening met boekingen niet verwijderen."
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Fout"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7706,7 +7741,7 @@ msgid "Journal Entries"
msgstr "Boekingen"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr "Geen periode gedefinieerd voor de factuur"
@@ -7763,8 +7798,8 @@ msgstr "Journaal kiezen"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Beginbalans"
@@ -7809,13 +7844,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr "Volledige btw-instellingen"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr "De geselecteerde boekingslijnen hebben geen voorlopige status."
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7848,7 +7876,7 @@ msgstr ""
"gedeeld."
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7933,7 +7961,7 @@ msgid "Done"
msgstr "Voltooid"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7974,7 +8002,7 @@ msgid "Source Document"
msgstr "Brondocument"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -8231,7 +8259,7 @@ msgstr "Rapportering"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8302,7 +8330,7 @@ msgid "Use model"
msgstr "Model gebruiken"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8373,7 +8401,7 @@ msgid "Root/View"
msgstr "Root/weergave"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr "OPEN"
@@ -8442,7 +8470,7 @@ msgid "Maturity Date"
msgstr "Vervaldatum"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Verkoopjournaal"
@@ -8452,12 +8480,6 @@ msgstr "Verkoopjournaal"
msgid "Invoice Tax"
msgstr "Factuur-btw"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Geen stuknummer"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8499,7 +8521,7 @@ msgid "Sales Properties"
msgstr "Verkoopeigenschappen"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8525,7 +8547,7 @@ msgstr "Tot"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "Muntaanpassing"
@@ -8558,7 +8580,7 @@ msgid "May"
msgstr "Mei"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Globale btw gedefinieerd, maar niet op de factuurlijnen."
@@ -8600,7 +8622,7 @@ msgstr "Boekingen definitief maken"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Klant"
@@ -8616,7 +8638,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Kas"
@@ -8739,7 +8761,7 @@ msgid "Reconciliation Transactions"
msgstr "Afpunttransacties"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8792,10 +8814,7 @@ msgid "Fixed"
msgstr "Vast"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Waarschuwing"
@@ -8863,12 +8882,6 @@ msgstr "Relatie"
msgid "Select a currency to apply on the invoice"
msgstr "Kies de munt voor de factuur"
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Geen factuurlijnen"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8913,6 +8926,12 @@ msgstr "Overdrachtsmethode"
msgid "Automatic entry"
msgstr "Automatische boeking"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8943,12 +8962,6 @@ msgstr "Analytische boekingen"
msgid "Associated Partner"
msgstr "Gekoppelde relatie"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "U moet eerst een relatie kiezen."
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -9016,22 +9029,18 @@ msgid "J.C. /Move name"
msgstr "J.C. / Naam beweging"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Geef aan of het btw-bedrag moet worden opgenomen in het basisbedrag voordat "
-"de volgende btw wordt berekend."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Boekjaar kiezen"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Aankoopcreditnotajournaal"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Gelieve een reeks in te stellen voor het journaal."
@@ -9107,7 +9116,7 @@ msgid "Net Total:"
msgstr "Nettototaal:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Begin- en eindperiode kiezen"
@@ -9277,12 +9286,7 @@ msgid "Account Types"
msgstr "Rekeningtypen"
#. module: account
-#: model:email.template,subject:account.email_template_edi_invoice
-msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
-msgstr "${object.company_id.name} Factuur (Ref. ${object.number or 'nvt' })"
-
-#. module: account
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9405,7 +9409,7 @@ msgid "The partner account used for this invoice."
msgstr "De centralisatierekening voor deze factuur."
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "Btw %.2f%%"
@@ -9423,7 +9427,7 @@ msgid "Payment Term Line"
msgstr "Betalingslijn"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Aankoopjournaal"
@@ -9614,7 +9618,7 @@ msgid "Journal Name"
msgstr "Journaalnaam"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Boeking \"%s\" is ongeldig."
@@ -9668,7 +9672,7 @@ msgstr ""
"in meerdere munten."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "De beweging (%s) voor de centralisering is bevestigd."
@@ -9731,12 +9735,6 @@ msgstr "Boekhouder valideert de boekingen van de factuur."
msgid "Reconciled entries"
msgstr "Afgepunte boekingen"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "Verkeerde model"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9754,7 +9752,7 @@ msgid "Print Account Partner Balance"
msgstr "Relatiebalans afdrukken"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9797,7 +9795,7 @@ msgstr "onbekend"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Openingsjournaal"
@@ -9847,7 +9845,7 @@ msgstr ""
"onderliggende btw in plaats van op het totaal bedrag."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr "U kunt een rekening met boekingen niet op inactief zetten."
@@ -9897,7 +9895,7 @@ msgid "Unit of Currency"
msgstr "Munteenheid"
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Verkoopcreditnotajournaal"
@@ -9966,7 +9964,7 @@ msgid "Purchase Tax(%)"
msgstr "Aankoop-btw (%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Gelieve factuurlijnen toe te voegen."
@@ -9987,7 +9985,7 @@ msgid "Display Detail"
msgstr "Details tonen"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "VKCN"
@@ -10109,6 +10107,12 @@ msgstr "Totaal credit"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "De boekhouder keurt de factuurboekingen goed. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -10162,8 +10166,8 @@ msgid "Receivable Account"
msgstr "Klanten"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10373,7 +10377,7 @@ msgid "Balance :"
msgstr "Saldo:"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Kan geen boekingen maken tussen verschillende firma's."
@@ -10464,7 +10468,7 @@ msgid "Immediate Payment"
msgstr "Contante betaling"
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr " Centralisering"
@@ -10539,7 +10543,7 @@ msgstr ""
"of meerdere betalingslijnen."
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10571,12 +10575,6 @@ msgstr "Geld in kas"
msgid "Unreconciled"
msgstr "Niet afgepunt"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Verkeerd totaal"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10665,7 +10663,7 @@ msgid "Comparison"
msgstr "Vergelijking"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10763,7 +10761,7 @@ msgid "Journal Entry Model"
msgstr "Boekingsmodel"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr "De beginperiode moet voor de eindperiode liggen"
@@ -11015,6 +11013,13 @@ msgstr "Niet-gerealiseerde winst en verlies"
msgid "States"
msgstr "Statussen"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+"Deze boeking behoren niet tot dezelfde rekening of zijn al afgepunt. "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -11041,7 +11046,7 @@ msgid "Total"
msgstr "Totaal"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "Kan voorlopige/pro forma/geannuleerde factuur niet %s."
@@ -11167,6 +11172,11 @@ msgid ""
msgstr ""
"Manuele of automatische creatie van betalingen op basis van de uittreksels"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Analytische balans -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -11182,7 +11192,7 @@ msgstr ""
"nakijken, want deze worden niet ongedaan gemaakt."
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr "Kan btw niet veranderen"
@@ -11254,7 +11264,7 @@ msgstr "Fiscale positie"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -11306,6 +11316,12 @@ msgstr "De optionele hoeveelheid voor boekingen"
msgid "Reconciled transactions"
msgstr "Afgepunte transacties"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -11351,6 +11367,12 @@ msgstr ""
msgid "With movements"
msgstr "Met bewegingen"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -11382,7 +11404,7 @@ msgid "Group by month of Invoice Date"
msgstr "Groepering per maand van factuurdatum"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -11443,7 +11465,7 @@ msgid "Entries Sorted by"
msgstr "Boekingen gesorteerd op"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11493,6 +11515,12 @@ msgstr ""
msgid "November"
msgstr "November"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -11547,7 +11575,7 @@ msgstr "Zoeken in facturen"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Creditnota"
@@ -11574,7 +11602,7 @@ msgid "Accounting Documents"
msgstr "Boekhoudkundige documenten"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11623,7 +11651,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manuele factuur-btw"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "De betalingsvoorwaarde van de leverancier heeft geen betalingslijn."
@@ -11793,15 +11821,51 @@ msgstr ""
#~ msgid "VAT :"
#~ msgstr "Btw:"
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Geen analytisch dagboek"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Geen relatie gedefinieerd"
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Datum laatste afpunting"
#~ msgid "Current"
#~ msgstr "Huidig"
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Geen stuknummer"
+
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Geen factuurlijnen"
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "U moet eerst een relatie kiezen."
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Verkeerd totaal"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Openingsboekingen annuleren"
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Fout"
+
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "U heeft een verkeerde expressie \"%(...)s\" in uw model."
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "Verkeerde model"
+
#, python-format
#~ msgid "Nothing to reconcile"
#~ msgstr "Niets af te punten"
@@ -11809,10 +11873,26 @@ msgstr ""
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Openingsboekingen annuleren"
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "U kunt dit journaal %s niet openen."
+
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "Alle firma's zijn ingesteld."
+
#, python-format
#~ msgid "Last Reconciliation:"
#~ msgstr "Laatste afpunting:"
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The encoded total does not match the computed total."
+#~ msgstr ""
+#~ "Kijk het totaalbedrag van de factuur na.\n"
+#~ "Het effectieve totaal stemt niet overeen met het berekende totaal."
+
#~ msgid ""
#~ "Date on which the partner accounting entries were fully reconciled last "
#~ "time. It differs from the date of the last reconciliation made for this "
@@ -11828,6 +11908,21 @@ msgstr ""
#~ "debet/creditboeking is afgepunt, of de gebruiker heeft op de knop \"Volledig "
#~ "afgedrukt\" bij het manueel afpunten."
+#~ msgid "You cannot create journal items on an account of type view."
+#~ msgstr ""
+#~ "U kunt geen boekingslijnen maken voor een rekening van het type Weergave."
+
+#, python-format
+#~ msgid "Invoice line account's company and invoice's compnay does not match."
+#~ msgstr ""
+#~ "De firma van de rekening op de factuur stemt niet overeen met de firma op de "
+#~ "factuur."
+
+#, python-format
+#~ msgid ""
+#~ "Selected Entry Lines does not have any account move enties in draft state."
+#~ msgstr "De geselecteerde boekingslijnen hebben geen voorlopige status."
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
@@ -11854,3 +11949,6 @@ msgstr ""
#~ msgstr ""
#~ "Het bedrag in secundaire munt moet positief zijn als de boekingslijn debet "
#~ "is en negatief bij een creditbedrag."
+
+#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+#~ msgstr "${object.company_id.name} Factuur (Ref. ${object.number or 'nvt' })"
diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po
index 39964a88882..4632d9bda18 100644
--- a/addons/account/i18n/oc.po
+++ b/addons/account/i18n/oc.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Occitan (post 1500) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:52+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:29+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr "Tipe"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr "Còde"
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr "Mode paysage"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr "En litigi"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr "Taxas"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr "Compte de client"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr "Modèl d'escritura comptabla"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr "Factura client"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr "Afichatge"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr "Nom"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr "Enfants consolidats"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr "Mes"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr "Actiu"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr "Nom intèrne"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr "Còde de Calcul (se tipe=còde)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr "Montant fixe"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr "Comptes enfant"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Ajustament"
@@ -6047,7 +6079,7 @@ msgstr "Produches"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr "Poténcia"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr "Verai"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Liquiditats"
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr "Total net :"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
msgstr "Tipes de compte"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr "Nom del jornal"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr "Credit total"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr "Compte clients"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr "Balança :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 147799acd44..badc1617b21 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2014-04-18 13:02+0000\n"
"Last-Translator: Dariusz Żbikowski (Krokus) \n"
"Language-Team: Polish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-04-19 06:35+0000\n"
-"X-Generator: Launchpad (build 16985)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:29+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -81,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Importuj z faktur lub płatności"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Niepoprawne konto!"
@@ -136,18 +136,22 @@ msgstr ""
"jej wtedy usuwać)."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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
@@ -159,7 +163,7 @@ msgid "Warning!"
msgstr "Uwaga!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Dziennik PK"
@@ -712,7 +716,7 @@ msgid "Profit Account"
msgstr "Konto zysków"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Nie znaleziono żadnego lub znaleziono kilka okresów dla tej daty."
@@ -735,13 +739,13 @@ msgid "Report of the Sales by Account Type"
msgstr "raport sprzedaży wg typu konta"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "DS"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Nie mozna utworzyć zapisu w walucie innej niż .."
@@ -850,7 +854,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Jesteś pewna, że chcesz utworzyć zapisy?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Faktura częściowo zapłacona: %s%s of %s%s (pozostało %s%s)."
@@ -861,7 +865,7 @@ msgid "Print Invoice"
msgstr "Drukuj fakturę"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -926,7 +930,7 @@ msgid "Type"
msgstr "Typ"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -951,7 +955,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Faktury i korekty od dostawców"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "Zapis jest już usgodniony."
@@ -1037,7 +1041,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1123,7 +1127,7 @@ msgid "Liability"
msgstr "Pasywa"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Zdefiniuj kolejność w dzienniku dla tej faktury."
@@ -1196,16 +1200,6 @@ msgstr "Kod"
msgid "Features"
msgstr "Funkcjonalności"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Brak dziennika analitycznego !"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1272,6 +1266,12 @@ msgstr "Tydzień roku"
msgid "Landscape Mode"
msgstr "Poziomo"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1306,6 +1306,12 @@ msgstr "Opcje stosowania"
msgid "In dispute"
msgstr "Sporne"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1349,7 +1355,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1535,7 +1541,7 @@ msgid "Taxes"
msgstr "Podatki"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Wybierz okres początkowy i końcowy"
@@ -1643,13 +1649,20 @@ msgid "Account Receivable"
msgstr "Konto należności"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (kopia)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1661,7 +1674,7 @@ msgid "With balance is not equal to 0"
msgstr "Z saldem różnym od zera"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1720,7 +1733,7 @@ msgstr "Pomiń stan \"Projekt\" przy ręcznych zapisach"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Nie zaimplementowane"
@@ -1901,7 +1914,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1989,7 +2002,7 @@ msgstr ""
"stanu projekt."
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr "Część zapisów jest juz uzgodnionych."
@@ -2018,6 +2031,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "Konta oczekujące"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "To konto nie zostało zdefiniowane do uzgodnień !"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2134,54 +2153,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2235,7 +2256,7 @@ msgid "period close"
msgstr "zamknięcie okresu"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2347,18 +2368,13 @@ msgid "Product Category"
msgstr "Kategoria Produktu"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr "Nie możesz zmienić typu konta na '%s' gdy zawiera ono zapisy!"
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Raport próbny płatności przeterminowanych"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2552,10 +2568,10 @@ msgid "30 Net Days"
msgstr "30 dni"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr "Nie masz prawa otwierać dziennika %s !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Musisz związać dziennik analityczny z dziennikiem '%s' !"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2719,7 +2735,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2739,7 +2755,7 @@ msgid "Create an Account Based on this Template"
msgstr "Utwórz konto według tego szablonu"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2788,7 +2804,7 @@ msgid "Fiscal Positions"
msgstr "Obszary podatkowe"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Nie możesz tworzyć pozycji zapisów na zamkniętym koncie %s %s."
@@ -2896,7 +2912,7 @@ msgid "Account Model Entries"
msgstr "Zapisy modelu kont"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "DZ"
@@ -2998,14 +3014,14 @@ msgid "Accounts"
msgstr "Konta"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Błąd konfiguracji!"
@@ -3205,7 +3221,7 @@ msgstr ""
"lub 'Pro-Forma'."
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Musisz wybrać okres należący do tej samej firmy."
@@ -3218,7 +3234,7 @@ msgid "Sales by Account"
msgstr "Sprzedaż wg kont"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Nie można usuwać zaksięgowanego zapisu \"%s\"."
@@ -3238,15 +3254,15 @@ msgid "Sale journal"
msgstr "Dziennik sprzedaży"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: 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:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3254,7 +3270,7 @@ msgid ""
msgstr "Nie można modyfikować firmy, bo dziennik zawiera zapisy."
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3335,6 +3351,14 @@ msgstr "Skasuj uzgodnienie transakcji"
msgid "Only One Chart Template Available"
msgstr "Tylko jedem szablon planu kont jest dostępny"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3410,7 +3434,7 @@ msgid "Fiscal Position"
msgstr "Obszar podatkowy"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3439,7 +3463,7 @@ msgid "Trial Balance"
msgstr "Bilans Próbny"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Nie można zinterpretować salda początkowego (wartość ujemna)."
@@ -3453,9 +3477,10 @@ msgid "Customer Invoice"
msgstr "Faktura dla klienta"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Wybierz rok podatkowy"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3510,7 +3535,7 @@ msgstr ""
"zawsze stosują kurs dnia."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr "Brak kodu nadrzędnego dla szblonu konta."
@@ -3573,7 +3598,7 @@ msgid "View"
msgstr "Widok"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3834,7 +3859,7 @@ msgstr ""
"numer (nazwę) co wyciąg. To pozwala mieć te same numery wyciągów i zapisów."
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3850,12 +3875,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Saldo początkowe"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Nie zdefiniowano partnera !"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3909,7 +3928,7 @@ msgstr ""
"automatycznymi mailami lub w portalu OpenERP."
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3951,6 +3970,14 @@ msgstr "Przeszukaj dziennik"
msgid "Pending Invoice"
msgstr "Oczekujące faktury"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -4079,7 +4106,7 @@ msgid "Period Length (days)"
msgstr "Długość okresu w dniach"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4105,7 +4132,7 @@ msgid "Category of Product"
msgstr "Kategoria produktu"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4247,7 +4274,7 @@ msgid "Chart of Accounts Template"
msgstr "Szablon planów kont"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4421,10 +4448,9 @@ msgid "Name"
msgstr "Nazwa"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "Nie ma nieskonfigurowanych firm"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Raport próbny płatności przeterminowanych"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4494,8 +4520,8 @@ msgstr ""
"Zaznacz tę opcję, jeśli nie chcesz aby podatki drukowały się na fakturach."
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr "Nie można stosować niekatywnych kont."
@@ -4525,8 +4551,8 @@ msgid "Consolidated Children"
msgstr "Skonsolidowane podrzędne"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr "Za mało danych!"
@@ -4743,12 +4769,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Anuluj zaznaczone faktury"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Musisz związać dziennik analityczny z dziennikiem '%s' !"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4793,7 +4813,7 @@ msgid "Month"
msgstr "Miesiąc"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr "Nie można zmieniać kodu konta zawierającego zapisy!"
@@ -4804,8 +4824,8 @@ msgid "Supplier invoice sequence"
msgstr "Numeracja faktur od dostawcy"
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4848,7 +4868,7 @@ msgstr "Odwróć znak salda"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Bilans (konta pasywów)"
@@ -4870,7 +4890,7 @@ msgid "Account Base Code"
msgstr "Rejestr główny"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5090,7 +5110,7 @@ msgstr ""
"Nie możesz utworzyć konta, którego konto nadrzędne ma inną firmę.."
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5109,7 +5129,7 @@ msgid "Based On"
msgstr "Bazując na"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "FZKZ"
@@ -5162,7 +5182,7 @@ msgid "Cancelled"
msgstr "Anulowano"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr " (Kopia)"
@@ -5188,7 +5208,7 @@ msgstr ""
"waluta firmy."
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Podatek zakupowy %.2f%%"
@@ -5267,7 +5287,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5410,7 +5430,7 @@ msgid "Draft invoices are validated. "
msgstr "Proejkty faktur zostały zatwierdzone. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "Okres otwierający"
@@ -5441,16 +5461,6 @@ msgstr "Dodatkowe notatki..."
msgid "Tax Application"
msgstr "Zastosowanie podatku"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-"Sprawdź kwotę faktury !\n"
-"Wprowadzona suma nie odpowiada sumie wyliczonej."
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5467,6 +5477,13 @@ msgstr "Aktywne"
msgid "Cash Control"
msgstr "Obsługa gotówki"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Błąd"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5590,9 +5607,13 @@ msgstr ""
"Zaznacz to, jeśli cena stosowana do produktu i faktur zawiera ten podatek."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Bilans analityczny -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Ustaw, jeśli podatek ma być włączony do kwoty bazowej przed obliczeniem "
+"następnych podatków."
#. module: account
#: report:account.account.balance:0
@@ -5625,7 +5646,7 @@ msgid "Target Moves"
msgstr "Zapisy docelowe"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5710,7 +5731,7 @@ msgid "Internal Name"
msgstr "Nazwa wewnętrzna"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5752,7 +5773,7 @@ msgstr "Bilans"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Zyski i straty (Konta przychodowe)"
@@ -5785,7 +5806,7 @@ msgid "Compute Code (if type=code)"
msgstr "Oblicz kod (jeśli typ = kod)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5876,6 +5897,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Współczynnik dla nadrzędnych"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5902,7 +5929,7 @@ msgid "Recompute taxes and total"
msgstr "Przelicz podatki i sumę"
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, 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."
@@ -5932,7 +5959,7 @@ msgid "Amount Computation"
msgstr "Obliczanie kwoty"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6198,7 +6225,7 @@ msgstr ""
"i fakturach od dostawców."
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6225,6 +6252,16 @@ msgstr "Musisz wprowadzić czas trwania okresu większy niż 0"
msgid "Fiscal Position Template"
msgstr "Szablon obszaru podatkowego"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6262,11 +6299,6 @@ msgstr "Automatyczne formatowanie"
msgid "Reconcile With Write-Off"
msgstr "Uzgodnij z odpisami"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr "Nie można księgować na koncie typu widok."
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6274,7 +6306,7 @@ msgid "Fixed Amount"
msgstr "Kwota stała"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6327,14 +6359,14 @@ msgid "Child Accounts"
msgstr "Konta podrzędne"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, 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:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Odpis"
@@ -6360,7 +6392,7 @@ msgstr "Dochody"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Dostawca"
@@ -6375,7 +6407,7 @@ msgid "March"
msgstr "Marzec"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6506,12 +6538,6 @@ msgstr "(oblicz)"
msgid "Filter by"
msgstr "Filtruj wg"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "Masz błędne wyrażenie \"%(...)s\" w twoim modelu !"
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6559,7 +6585,7 @@ msgid "Number of Days"
msgstr "Liczba dni"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6617,6 +6643,12 @@ msgstr "Dziennik - nazwa okresu"
msgid "Multipication factor for Base code"
msgstr "Współczynnik dla rejestru podstawy"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6706,7 +6738,7 @@ msgid "Models"
msgstr "Modele"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6730,6 +6762,12 @@ msgstr "To jest model dla rekurencyjnych zapisów księgowych"
msgid "Sales Tax(%)"
msgstr "Podatek sprzedaży(%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6891,10 +6929,10 @@ 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:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
-msgstr "Firma z pozycji nie odpowiada firmie z faktury"
+msgid "Invoice line account's company and invoice's company does not match."
+msgstr ""
#. module: account
#: view:account.invoice:0
@@ -6960,7 +6998,7 @@ msgid "Power"
msgstr "Moc"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6970,6 +7008,13 @@ msgstr ""
msgid "force period"
msgstr "wymuś okres"
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -7028,7 +7073,7 @@ msgstr ""
"warunków płatności, ani terminu zapłaty, to oznacza płatność natychmiastową."
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -7047,12 +7092,12 @@ msgstr ""
"wieloma podrzędnymi. W takim przypadku kolejność obliczeń ma znaczenie."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -7124,7 +7169,7 @@ msgid "Optional create"
msgstr "Opcjonalne tworzenie"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -7135,7 +7180,7 @@ 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:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -7175,7 +7220,7 @@ msgid "Group By..."
msgstr "Grupuj wg..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7287,8 +7332,8 @@ msgid "Analytic Entries Statistics"
msgstr "Statystyka zapisów analitycznych"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Zapisy: "
@@ -7312,7 +7357,7 @@ msgstr "Prawda"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Bilans (konta aktywów)"
@@ -7388,7 +7433,7 @@ msgstr "Anulowanie zapisów zamknięcia roku finansowego"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Rachunek zysków i strat (konta wydatków)"
@@ -7399,18 +7444,11 @@ msgid "Total Transactions"
msgstr "Suma transakcji"
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, 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.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Błąd !"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7489,7 +7527,7 @@ msgid "Journal Entries"
msgstr "Zapisy księgowe"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr "Brak okresu w fakturze"
@@ -7546,8 +7584,8 @@ msgstr "Wybierz dziennik"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Bilans otwarcia"
@@ -7592,13 +7630,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr "Pełny zestaw podatków"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7629,7 +7660,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7707,7 +7738,7 @@ msgid "Done"
msgstr "Wykonano"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7747,7 +7778,7 @@ msgid "Source Document"
msgstr "Dokument źródłowy"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr "Brak konta rozchodów dla produktu: \"%s\" (id:%d)."
@@ -8000,7 +8031,7 @@ msgstr "Raportowanie"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8071,7 +8102,7 @@ msgid "Use model"
msgstr "Stosuj model"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8136,7 +8167,7 @@ msgid "Root/View"
msgstr "Widok/Korzeń"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr "DO"
@@ -8205,7 +8236,7 @@ msgid "Maturity Date"
msgstr "Termin płatności"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Dziennik sprzedaży"
@@ -8215,12 +8246,6 @@ msgstr "Dziennik sprzedaży"
msgid "Invoice Tax"
msgstr "Podatek faktury"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Brak ilości !"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8257,7 +8282,7 @@ msgid "Sales Properties"
msgstr "Właściwości sprzedaży"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8282,7 +8307,7 @@ msgstr "Do"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "Poprawka walutowa"
@@ -8314,7 +8339,7 @@ msgid "May"
msgstr "Maj"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Zdefiniowano globalne podatki ale ich nie ma w pozycjach !"
@@ -8357,7 +8382,7 @@ msgstr "Zaksięguj zapisy dziennika"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Klient"
@@ -8373,7 +8398,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Gotówka"
@@ -8496,7 +8521,7 @@ msgid "Reconciliation Transactions"
msgstr "Transakcje uzgodnień"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8552,10 +8577,7 @@ msgid "Fixed"
msgstr "Stały"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Ostrzeżenie !"
@@ -8622,12 +8644,6 @@ msgstr "Partner"
msgid "Select a currency to apply on the invoice"
msgstr "Wybierz walutę dla faktury"
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Brak pozycji faktury"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8673,6 +8689,12 @@ msgstr "Metoda odroczeń"
msgid "Automatic entry"
msgstr "Zapis automatyczny"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8702,12 +8724,6 @@ msgstr "Zapisy analityczne"
msgid "Associated Partner"
msgstr "Przypisany partner"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Musisz najpierw wybrać partnera"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8775,22 +8791,18 @@ msgid "J.C. /Move name"
msgstr "Nazwa zapisu"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Ustaw, jeśli podatek ma być włączony do kwoty bazowej przed obliczeniem "
-"następnych podatków."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Wybierz rok podatkowy"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Dziennik korekt zakupu"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Zdefiniuj numerację w dzienniku"
@@ -8862,7 +8874,7 @@ msgid "Net Total:"
msgstr "Suma netto:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Wybierz okres początkowy i końcowy"
@@ -9033,12 +9045,7 @@ msgid "Account Types"
msgstr "Typy kont"
#. 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 (Odn. ${object.number or 'n/a'})"
-
-#. module: account
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9146,7 +9153,7 @@ msgid "The partner account used for this invoice."
msgstr "Konto partnera stosowane dla tej faktury"
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "Podatek %.2f%%"
@@ -9164,7 +9171,7 @@ msgid "Payment Term Line"
msgstr "Pozycja warunków płatności"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Dziennik zakupów"
@@ -9340,7 +9347,7 @@ msgid "Journal Name"
msgstr "Nazwa dziennika"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Zapis \"%s\" jest niedozwolony !"
@@ -9388,7 +9395,7 @@ msgid ""
msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9451,12 +9458,6 @@ msgstr "Księgowa zatwierdza zapisy pochodzące z faktury."
msgid "Reconciled entries"
msgstr "Zapisy uzgodnione"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "Niepoprawny model!"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9474,7 +9475,7 @@ msgid "Print Account Partner Balance"
msgstr "Drukuj bilans partnera"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9514,7 +9515,7 @@ msgstr "nieznany"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Dziennik zapisów otwarcia"
@@ -9561,7 +9562,7 @@ msgstr ""
"podatku, a nie na sumie końcowej."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr "Nie możesz deaktywować konta, które ma zapisy."
@@ -9611,7 +9612,7 @@ msgid "Unit of Currency"
msgstr "Jednostka waluty"
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Dziennik korekt sprzedaży"
@@ -9681,7 +9682,7 @@ msgid "Purchase Tax(%)"
msgstr "Podatek zakupu (%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Utwórz pozycje faktury."
@@ -9700,7 +9701,7 @@ msgid "Display Detail"
msgstr "Wyświetl szczegóły"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "FZKS"
@@ -9823,6 +9824,12 @@ msgstr "Suma Ma"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "Księgowa zatwierdza zapisy z faktury. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9872,8 +9879,8 @@ msgid "Receivable Account"
msgstr "Konto należności"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, 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."
@@ -10083,7 +10090,7 @@ msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Nie można tworzyć pozycji z różnych firm."
@@ -10174,7 +10181,7 @@ msgid "Immediate Payment"
msgstr "Płatność natychmiastowa"
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr " Centralizacja"
@@ -10249,7 +10256,7 @@ msgstr ""
"zapisem płatności."
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr "Pozycja dziennika '%s' (id: %s), Zapis '%s' jest już uzgodniony!"
@@ -10281,12 +10288,6 @@ msgstr "Włóż pieniądze"
msgid "Unreconciled"
msgstr "Nieuzgodnione"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Zła suma !"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10369,7 +10370,7 @@ msgid "Comparison"
msgstr "Porównanie"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10461,7 +10462,7 @@ msgid "Journal Entry Model"
msgstr "Model zapisów"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr "Okres początkowy musi poprzedzać końcowy."
@@ -10712,6 +10713,12 @@ msgstr "Niezrealizowane zyski lub straty"
msgid "States"
msgstr "Stany"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Zapisy nie są z tego samego konta lub zostały już uzgodnione ! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10736,7 +10743,7 @@ msgid "Total"
msgstr "Suma"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "Nie można %s faktury w stanie projekt/proforma/anulowano."
@@ -10862,6 +10869,11 @@ msgid ""
msgstr ""
"Ręczne lub automatyczne tworzenie zapisów płatności w zależności od wyciągów."
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Bilans analityczny -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10877,7 +10889,7 @@ msgstr ""
"tych transakcji, bo one mogą być ciągle aktywne."
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr "Nie można zmieniac podatku!"
@@ -10949,7 +10961,7 @@ msgstr "Obszar podatkowy"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -11001,6 +11013,12 @@ msgstr "Opcjonalne ilości w zapisach"
msgid "Reconciled transactions"
msgstr "Uzgodnione transakcje"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -11044,6 +11062,12 @@ msgstr ""
msgid "With movements"
msgstr "Ze zmianami stanu"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -11075,7 +11099,7 @@ msgid "Group by month of Invoice Date"
msgstr "Grupuj wg miesięcy"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr "Nie zdefiniowano konta przychodów dla produktu: \"%s\" (id:%d)."
@@ -11134,7 +11158,7 @@ msgid "Entries Sorted by"
msgstr "Sortowanie zapisów"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11173,6 +11197,12 @@ msgstr ""
msgid "November"
msgstr "Listopad"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -11215,7 +11245,7 @@ msgstr "Szukaj faktury"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Korekta"
@@ -11242,7 +11272,7 @@ msgid "Accounting Documents"
msgstr "Dokumenty księgowe"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11289,7 +11319,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ręczne podatki faktur"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "Warunki płatności dostawcy nie mają pozycji."
@@ -11452,29 +11482,84 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr ""
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Musisz najpierw wybrać partnera"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Nie zdefiniowano partnera !"
+
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Brak dziennika analitycznego !"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Błąd !"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Anuluj zapisy otwarcia"
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Zła suma !"
+
#~ msgid "VAT :"
#~ msgstr "NIP :"
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Brak ilości !"
+
#~ msgid "Current"
#~ msgstr "Bieżące"
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Brak pozycji faktury"
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Data ostatniego uzgodnienia"
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "Niepoprawny model!"
+
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "Masz błędne wyrażenie \"%(...)s\" w twoim modelu !"
+
#, python-format
#~ msgid "Nothing to reconcile"
#~ msgstr "Nie ma nic do uzgodnienia"
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "Nie masz prawa otwierać dziennika %s !"
+
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Anuluj zapisy otwarcia roku"
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "Nie ma nieskonfigurowanych firm"
+
#, python-format
#~ msgid "Last Reconciliation:"
#~ msgstr "Ostatnie uzgodnienie"
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The encoded total does not match the computed total."
+#~ msgstr ""
+#~ "Sprawdź kwotę faktury !\n"
+#~ "Wprowadzona suma nie odpowiada sumie wyliczonej."
+
+#~ msgid "You cannot create journal items on an account of type view."
+#~ msgstr "Nie można księgować na koncie typu widok."
+
#, python-format
#~ msgid "There is no Sale/Purchase Journal(s) defined."
#~ msgstr "Brak dziennika Sprzedaży/Zakupu."
@@ -11490,6 +11575,10 @@ msgstr ""
#~ "Wartość wyrażona w drugiej walucie musi być dodatnia dla pozycji Winien lub "
#~ "ujemna jeśli pozycja jest Ma."
+#, python-format
+#~ msgid "Invoice line account's company and invoice's compnay does not match."
+#~ msgstr "Firma z pozycji nie odpowiada firmie z faktury"
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
@@ -11501,3 +11590,6 @@ msgstr ""
#, python-format
#~ msgid "Unknown Error!"
#~ msgstr "Nieznany błąd!"
+
+#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+#~ msgstr "${object.company_id.name} Faktura (Odn. ${object.number or 'n/a'})"
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 155551dd18a..214e46c043f 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-08-14 15:14+0000\n"
"Last-Translator: Andrei Talpa (multibase.pt) \n"
"Language-Team: Portuguese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:52+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:29+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -81,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Importar da fatura ou pagamento"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -136,18 +136,22 @@ msgstr ""
"pagamento sem o remover."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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
@@ -159,7 +163,7 @@ msgid "Warning!"
msgstr "Aviso!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diário Diverso"
@@ -682,7 +686,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -707,13 +711,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Relatório de Vendas por Tipo de Conta"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -815,7 +819,7 @@ msgid "Are you sure you want to create entries?"
msgstr "De certeza que quer criar os movimentos?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -826,7 +830,7 @@ msgid "Print Invoice"
msgstr "Imprimir Fatura"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -889,7 +893,7 @@ msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -914,7 +918,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Faturas de fornecedores e Reembolsos"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -998,7 +1002,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1082,7 +1086,7 @@ msgid "Liability"
msgstr "Responsabilidade"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Por favor, defina sequência no diário relacionado a esta fatura."
@@ -1155,16 +1159,6 @@ msgstr "Código"
msgid "Features"
msgstr "Funcionalidades"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Sem Diário Analítico !"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1217,6 +1211,12 @@ msgstr "Semana do ano"
msgid "Landscape Mode"
msgstr "Modo \"Landescape\""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1251,6 +1251,12 @@ msgstr "Opções de aplicabilidade"
msgid "In dispute"
msgstr "Em disputa"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1284,7 +1290,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Banco"
@@ -1472,7 +1478,7 @@ msgid "Taxes"
msgstr "Impostos"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Selecione os períodos de início e de fim"
@@ -1578,13 +1584,20 @@ msgid "Account Receivable"
msgstr "Conta a receber"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (cópia)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1596,7 +1609,7 @@ msgid "With balance is not equal to 0"
msgstr "Com saldo diferente de 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1651,7 +1664,7 @@ msgstr "Saltar o estado \"Rascunho\" para lançamentos manuais"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Não foi implementado."
@@ -1834,7 +1847,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1912,7 +1925,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1939,6 +1952,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "Contas pendentes"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "A conta não esta definida para ser reconciliada!"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2055,54 +2074,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2147,7 +2168,7 @@ msgid "period close"
msgstr "Fechar período"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2247,18 +2268,13 @@ msgid "Product Category"
msgstr "Categoria do Artigo"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Relatório de Balancete de Antiguidade de Contas Experimental"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2453,10 +2469,10 @@ msgid "30 Net Days"
msgstr "30 dias de valor líquido"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr ""
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Tem que atribuir um diário analítico sobre o diário '%s'!"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2620,7 +2636,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Mantenha vazio para o ano fiscal"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2638,7 +2654,7 @@ msgid "Create an Account Based on this Template"
msgstr "Criar uma conta baseada neste modelo"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2685,7 +2701,7 @@ msgid "Fiscal Positions"
msgstr "Posições Fiscais"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Não se pode criar entradas em diário numa conta já fechada %s %s."
@@ -2793,7 +2809,7 @@ msgid "Account Model Entries"
msgstr "Modelo de Movimentos da Conta"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2894,14 +2910,14 @@ msgid "Accounts"
msgstr "Contas"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Erro de Configuração!"
@@ -3101,7 +3117,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3114,7 +3130,7 @@ msgid "Sales by Account"
msgstr "Vendas por conta"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3132,15 +3148,15 @@ msgid "Sale journal"
msgstr "Diário de vendas"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Tem que definir um diário analítico no diário '%s'!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3148,7 +3164,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3228,6 +3244,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3305,7 +3329,7 @@ msgid "Fiscal Position"
msgstr "Posição Fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3334,7 +3358,7 @@ msgid "Trial Balance"
msgstr "Balancete de Verificação"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3348,9 +3372,10 @@ msgid "Customer Invoice"
msgstr "Fatura do Cliente"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Escolha o Ano Fiscal"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3404,7 +3429,7 @@ msgstr ""
"ter de usar o câmbio do dia. Nas compras é sempre usado o câmbio do dia."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3467,7 +3492,7 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3738,7 +3763,7 @@ msgstr ""
"mesmas referências que o extracto em si."
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3752,12 +3777,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Saldo inicial"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Nenhum parceiro definido!"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3806,7 +3825,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3844,6 +3863,14 @@ msgstr "Pesquisar diário de contas"
msgid "Pending Invoice"
msgstr "Fatura pendente"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3956,7 +3983,7 @@ msgid "Period Length (days)"
msgstr "Duração do período (dias)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3980,7 +4007,7 @@ msgid "Category of Product"
msgstr "Categoria de artigo"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4116,7 +4143,7 @@ msgid "Chart of Accounts Template"
msgstr "Template do Plano de Contas"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4289,10 +4316,9 @@ msgid "Name"
msgstr "Nome"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr ""
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Relatório de Balancete de Antiguidade de Contas Experimental"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4362,8 +4388,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr "Não se pode usar uma conta inativa."
@@ -4393,8 +4419,8 @@ msgid "Consolidated Children"
msgstr "Dependentes consolidados"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr "Dados insuficientes!"
@@ -4613,12 +4639,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Cancelar as faturas selecionadas"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Tem que atribuir um diário analítico sobre o diário '%s'!"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4663,7 +4683,7 @@ msgid "Month"
msgstr "Mês"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4674,8 +4694,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4716,7 +4736,7 @@ msgstr "Inverter equilíbrio do sinal"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Folha de Balanços (Conta do passivo)"
@@ -4738,7 +4758,7 @@ msgid "Account Base Code"
msgstr "Código de Conta Base"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4960,7 +4980,7 @@ msgstr ""
"outra empresa."
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4975,7 +4995,7 @@ msgid "Based On"
msgstr "Baseado em"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5028,7 +5048,7 @@ msgid "Cancelled"
msgstr "Cancelado(a)"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5052,7 +5072,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Imposto da Compra %.2f%%"
@@ -5131,7 +5151,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "MISC"
@@ -5274,7 +5294,7 @@ msgid "Draft invoices are validated. "
msgstr "Os rascunhos de faturas estão validados. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "Período da abertura"
@@ -5305,14 +5325,6 @@ msgstr ""
msgid "Tax Application"
msgstr "Aplicação do imposto"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5329,6 +5341,13 @@ msgstr "Activo"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Erro"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5452,9 +5471,13 @@ msgstr ""
"imposto."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Balancete Analítico -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Defina se o montante do imposto deve ser incluído no valor base dos impostos "
+"antes processar os próximos impostos."
#. module: account
#: report:account.account.balance:0
@@ -5487,7 +5510,7 @@ msgid "Target Moves"
msgstr "Movimentos alvo"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5571,7 +5594,7 @@ msgid "Internal Name"
msgstr "Nome Interno"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5610,7 +5633,7 @@ msgstr "Balanço"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Lucro & prejuízo (Rendimento da conta)"
@@ -5643,7 +5666,7 @@ msgid "Compute Code (if type=code)"
msgstr "Processar código (se tipo=código)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5731,6 +5754,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Coeficiente por ascendente"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5757,7 +5786,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5787,7 +5816,7 @@ msgid "Amount Computation"
msgstr "Processamento de Conta"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6033,7 +6062,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6062,6 +6091,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr "Template da Posição Fiscal"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6099,11 +6138,6 @@ msgstr "Formatação automática"
msgid "Reconcile With Write-Off"
msgstr "Reconciliação com fecho"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6111,7 +6145,7 @@ msgid "Fixed Amount"
msgstr "Montante Fixo"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6162,14 +6196,14 @@ msgid "Child Accounts"
msgstr "Conta-filha"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, 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:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Fechar"
@@ -6195,7 +6229,7 @@ msgstr "Receita"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Fornecedor"
@@ -6210,7 +6244,7 @@ msgid "March"
msgstr "Março"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6342,12 +6376,6 @@ msgstr "(atualizar)"
msgid "Filter by"
msgstr "Filtrar por"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "Tem um erro de expressão \"%(...)s\" no seu modelo!"
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6391,7 +6419,7 @@ msgid "Number of Days"
msgstr "Numero de dias"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6447,6 +6475,12 @@ msgstr "Nome do Período do Diário"
msgid "Multipication factor for Base code"
msgstr "Factor de Multiplicação para o código base"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6536,7 +6570,7 @@ msgid "Models"
msgstr "Modelos"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6558,6 +6592,12 @@ msgstr "Este é um modelo para movimentos contabilísticos recorrentes"
msgid "Sales Tax(%)"
msgstr "Imposto sobre Vendas (%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6713,9 +6753,9 @@ 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:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6782,7 +6822,7 @@ msgid "Power"
msgstr "Energia"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Não é possível gerar um código Diário não utilizado."
@@ -6792,6 +6832,13 @@ msgstr "Não é possível gerar um código Diário não utilizado."
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6844,7 +6891,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6863,12 +6910,12 @@ msgstr ""
"vários impostos dependentes. Neste caso a ordem de avaliação é importante."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6943,7 +6990,7 @@ msgid "Optional create"
msgstr "Criar Opcional"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6955,7 +7002,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6995,7 +7042,7 @@ msgid "Group By..."
msgstr "Agrupar por..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7101,8 +7148,8 @@ msgid "Analytic Entries Statistics"
msgstr "Estatísticas de Movimentos Analíticos"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Movimentos: "
@@ -7126,7 +7173,7 @@ msgstr "Verdadeiro"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Folha de balanços (conta ativa)"
@@ -7202,7 +7249,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Lucro & Prejuízo (conta de Despesa)"
@@ -7213,18 +7260,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Erro !"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7311,7 +7351,7 @@ msgid "Journal Entries"
msgstr "Movimentos de Diário"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7368,8 +7408,8 @@ msgstr "Seleção de diário"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Saldo de abertura"
@@ -7414,13 +7454,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr "Conjunto completo de Impostos"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7451,7 +7484,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7537,7 +7570,7 @@ msgid "Done"
msgstr "Concluído"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7575,7 +7608,7 @@ msgid "Source Document"
msgstr "Documento de origem"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7828,7 +7861,7 @@ msgstr "Relatórios"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7894,7 +7927,7 @@ msgid "Use model"
msgstr "Usar modelo"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7945,7 +7978,7 @@ msgid "Root/View"
msgstr "Origem / Vista"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8014,7 +8047,7 @@ msgid "Maturity Date"
msgstr "Data de vencimento"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Diário de Vendas"
@@ -8024,12 +8057,6 @@ msgstr "Diário de Vendas"
msgid "Invoice Tax"
msgstr "Taxa de faturação"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Nenhum número à parte !"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8069,7 +8096,7 @@ msgid "Sales Properties"
msgstr "Propriedades da venda"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8094,7 +8121,7 @@ msgstr "Para"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "Ajustar Moeda"
@@ -8128,7 +8155,7 @@ msgid "May"
msgstr "Maio"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8172,7 +8199,7 @@ msgstr "Movimentos de diário publicados"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -8188,7 +8215,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Dinheiro"
@@ -8311,7 +8338,7 @@ msgid "Reconciliation Transactions"
msgstr "Transações de reconciliação"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8365,10 +8392,7 @@ msgid "Fixed"
msgstr "Fixo"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Aviso!"
@@ -8435,12 +8459,6 @@ msgstr "Parceiro"
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:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Não há linhas na fatura!"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8486,6 +8504,12 @@ msgstr "Método de reabertura"
msgid "Automatic entry"
msgstr "Movimento automatico"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8515,12 +8539,6 @@ msgstr "Movimentos analíticos"
msgid "Associated Partner"
msgstr "Parceiro associado"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Primeiro deve selecionar um parceiro !"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8588,22 +8606,18 @@ msgid "J.C. /Move name"
msgstr "J.C./Nome de movimento"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Defina se o montante do imposto deve ser incluído no valor base dos impostos "
-"antes processar os próximos impostos."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Escolha o Ano Fiscal"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diário de retorno de compras"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8676,7 +8690,7 @@ msgid "Net Total:"
msgstr "Total Líquido:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8839,12 +8853,7 @@ msgid "Account Types"
msgstr "Tipos de Conta"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8953,7 +8962,7 @@ msgid "The partner account used for this invoice."
msgstr "A conta do parceiro usada para esta fatura."
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "Imposto %.2f%%"
@@ -8971,7 +8980,7 @@ msgid "Payment Term Line"
msgstr "Linha de prazos de pagamento"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Diário de Compra"
@@ -9147,7 +9156,7 @@ msgid "Journal Name"
msgstr "Nome do Diário"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "A entada \"%s\" não é valida !"
@@ -9198,7 +9207,7 @@ msgstr ""
"moeda."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9260,12 +9269,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr "Movimentos reconciliados"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "Modelo errado !"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9283,7 +9286,7 @@ msgid "Print Account Partner Balance"
msgstr "Imprima o Saldo de Conta do Terceiro"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9323,7 +9326,7 @@ msgstr "desconhecido"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Diário de Abertura"
@@ -9370,7 +9373,7 @@ msgstr ""
"valor total."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9420,7 +9423,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Diário de notas de crédito de vendas"
@@ -9486,7 +9489,7 @@ msgid "Purchase Tax(%)"
msgstr "Imposto para compras (%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Por favor, crie primeiro algumas linhas na fatura"
@@ -9505,7 +9508,7 @@ msgid "Display Detail"
msgstr "Mostrar detalhes"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9618,6 +9621,12 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
"O(A) contabilista valida os movimentos contabilísticos que vem da fatura. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9667,8 +9676,8 @@ msgid "Receivable Account"
msgstr "Conta a Receber"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9874,7 +9883,7 @@ msgid "Balance :"
msgstr "Saldo:"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9965,7 +9974,7 @@ msgid "Immediate Payment"
msgstr "Pagamento imediato"
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr " Centralização"
@@ -10041,7 +10050,7 @@ msgstr ""
"reconciliada com um ou vários lançamentos de pagamentos."
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10073,12 +10082,6 @@ msgstr ""
msgid "Unreconciled"
msgstr "Desconciliado"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Mau total !"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10168,7 +10171,7 @@ msgid "Comparison"
msgstr "Comparação"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10257,7 +10260,7 @@ msgid "Journal Entry Model"
msgstr "Modelo de Movimento de Diário"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10510,6 +10513,12 @@ msgstr "Lucros ou Prejuízos não realizados"
msgid "States"
msgstr "Estados"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "O movimento não é da mesma conta ou já foi reconciliada ! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10534,7 +10543,7 @@ msgid "Total"
msgstr "Total"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10661,6 +10670,11 @@ msgstr ""
"Criação manual ou automática de movimentos de pagamento de acordo com os "
"extratos"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Balancete Analítico -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10674,7 +10688,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10743,7 +10757,7 @@ msgstr "Posição Fiscal de Contas"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10795,6 +10809,12 @@ msgstr "A quantidade opcional nas entradas."
msgid "Reconciled transactions"
msgstr "Transações reconciliadas"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10839,6 +10859,12 @@ msgstr ""
msgid "With movements"
msgstr "Com movimentos"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10870,7 +10896,7 @@ msgid "Group by month of Invoice Date"
msgstr "Grupo por mês da data da fatura"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10930,7 +10956,7 @@ msgid "Entries Sorted by"
msgstr "Entradas classificadas por"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10969,6 +10995,12 @@ msgstr ""
msgid "November"
msgstr "Novembro"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -11011,7 +11043,7 @@ msgstr "Procurar fatura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Estornar"
@@ -11038,7 +11070,7 @@ msgid "Accounting Documents"
msgstr "Documentos Contabilísticos"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11084,7 +11116,7 @@ msgid "Manual Invoice Taxes"
msgstr "Imposto de faturação manual"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11251,15 +11283,51 @@ msgstr ""
"O montante residual num movimento de diário a receber ou a pagar, expresso "
"na sua moeda (Poderá ser diferente da moeda da empresa)."
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Erro !"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Mau total !"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Cancelar movimentos de abertura"
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Sem Diário Analítico !"
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Nenhum número à parte !"
+
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Não há linhas na fatura!"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Nenhum parceiro definido!"
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Primeiro deve selecionar um parceiro !"
+
#~ msgid "Current"
#~ msgstr "Atual"
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Data da última conciliação"
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "Tem um erro de expressão \"%(...)s\" no seu modelo!"
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "Modelo errado !"
+
#, python-format
#~ msgid "Unknown Error!"
#~ msgstr "Erro desconhecido!"
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index d398d594d49..6faa31588e0 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-07-18 19:35+0000\n"
-"Last-Translator: Claudio de Araujo Santos \n"
+"Last-Translator: CDAS \n"
"Language-Team: Brazilian Portuguese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:33+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -83,9 +83,9 @@ msgid "Import from invoice or payment"
msgstr "Importar da fatura ou do pagamento"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Conta Inválida!"
@@ -138,18 +138,22 @@ msgstr ""
"exclui-las."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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 +165,7 @@ msgid "Warning!"
msgstr "Aviso!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diário Diversos"
@@ -731,7 +735,7 @@ msgid "Profit Account"
msgstr "Conta de Resultados"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -763,13 +767,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Relatório de vendas por tipo de conta"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "DV"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Não é possível criar movimento com moeda diferente .."
@@ -880,7 +884,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Voce tem certeza que deseja criar lançamentos?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, 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)."
@@ -891,7 +895,7 @@ msgid "Print Invoice"
msgstr "Imprimir Fatura"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -956,7 +960,7 @@ msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -981,7 +985,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Faturas de Fornecedores e Reembolsos"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "Entrada já reconciliada"
@@ -1066,7 +1070,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1152,7 +1156,7 @@ msgid "Liability"
msgstr "Responsabilidade"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Defina a sequencia do diário referente a essa fatura."
@@ -1225,16 +1229,6 @@ msgstr "Código"
msgid "Features"
msgstr "Recursos"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Nenhum Diário Analítico!"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1300,6 +1294,12 @@ msgstr "Semana do Ano"
msgid "Landscape Mode"
msgstr "Modo paisagem"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1334,6 +1334,12 @@ msgstr "Opções de Aplicabilidade"
msgid "In dispute"
msgstr "Em disputa"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1378,7 +1384,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Banco"
@@ -1566,7 +1572,7 @@ msgid "Taxes"
msgstr "Impostos"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Selecione um período inicial e final"
@@ -1674,13 +1680,20 @@ msgid "Account Receivable"
msgstr "Conta de Recebimento"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (cópia)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1692,7 +1705,7 @@ msgid "With balance is not equal to 0"
msgstr "Com saldo diferente de zero"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1749,7 +1762,7 @@ 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:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Não implementado."
@@ -1945,7 +1958,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -2034,7 +2047,7 @@ msgstr ""
"provisório marcado."
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr "Algumas entradas já estão reconciliadas"
@@ -2064,6 +2077,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "Contas Pendentes"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "A conta não está definida para ser reconciliada !"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2187,54 +2206,56 @@ msgstr ""
"mês ou trimestre."
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2289,7 +2310,7 @@ msgid "period close"
msgstr "fechar período"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2405,7 +2426,7 @@ msgid "Product Category"
msgstr "Categoria de Produtos"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
@@ -2414,11 +2435,6 @@ 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
-msgid "Account Aged Trial balance Report"
-msgstr "Relatório dos Balancetes das Contas Antigas"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2617,10 +2633,10 @@ msgid "30 Net Days"
msgstr "30 Dias Líquidos"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr "Você não tem permissão de abrir o diário %s !"
+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:res.groups,name:account.group_supplier_inv_check_total
@@ -2784,7 +2800,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Mantenha vazia para todos os anos fiscais abertos"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2804,7 +2820,7 @@ msgid "Create an Account Based on this Template"
msgstr "Criar uma Conta baseada neste modelo"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2856,7 +2872,7 @@ msgid "Fiscal Positions"
msgstr "Posições fiscais"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Não é possível criar um item de diário em uma conta fechada %s %s."
@@ -2965,7 +2981,7 @@ msgid "Account Model Entries"
msgstr "Modelo de Entrada de Contas"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "DC"
@@ -3067,14 +3083,14 @@ msgid "Accounts"
msgstr "Contas"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Erro de Configuração!"
@@ -3294,7 +3310,7 @@ msgstr ""
"'Provisória' ou 'Pro-Forma'."
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Você deve escolher os períodos que pertencem à mesma empresa."
@@ -3307,7 +3323,7 @@ msgid "Sales by Account"
msgstr "Vendas por Conta"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Você não pode excluir uma entrada de diário postada \"%s\"."
@@ -3327,15 +3343,15 @@ msgid "Sale journal"
msgstr "Diário de Vendas"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: 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:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3345,7 +3361,7 @@ msgstr ""
"empresa."
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3427,6 +3443,14 @@ msgstr "Transações não conciliadas"
msgid "Only One Chart Template Available"
msgstr "Somente um Modelo de Contas Disponível"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3504,7 +3528,7 @@ msgid "Fiscal Position"
msgstr "Posição Fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3533,7 +3557,7 @@ msgid "Trial Balance"
msgstr "Balancete"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Não foi possível adaptar o saldo inicial (valor negativo)."
@@ -3547,9 +3571,10 @@ msgid "Customer Invoice"
msgstr "Fatura de Cliente"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Escolha o Ano Fiscal"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3604,7 +3629,7 @@ msgstr ""
"de entrada sempre usam a taxa do dia."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr "Não há código de pai para o modelo de conta."
@@ -3669,7 +3694,7 @@ msgid "View"
msgstr "Visualizar"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -4024,7 +4049,7 @@ msgstr ""
"lançamentos no extrato terem as mesmas referências que os extrato em si"
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -4041,12 +4066,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Saldo Inicial"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Nenhum Parceiro definido!"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -4102,7 +4121,7 @@ msgstr ""
"automáticos ou através do portal do OpenERP ."
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4144,6 +4163,14 @@ msgstr "Procurar Diário de Conta"
msgid "Pending Invoice"
msgstr "Faturas Pendentes"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -4278,7 +4305,7 @@ msgid "Period Length (days)"
msgstr "Duração do período (dias)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4305,7 +4332,7 @@ msgid "Category of Product"
msgstr "Categoria do Produto"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4445,7 +4472,7 @@ msgid "Chart of Accounts Template"
msgstr "Modelo de Plano de Contas"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4621,10 +4648,9 @@ msgid "Name"
msgstr "Nome"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "Nenhuma empresa sem configuração!"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Relatório dos Balancetes das Contas Antigas"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4696,8 +4722,8 @@ msgstr ""
"Código de imposto apareça nas faturas."
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr "Você não pode usar uma conta inativa."
@@ -4727,8 +4753,8 @@ msgid "Consolidated Children"
msgstr "Dependentes consolidados"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr "Dados insuficientes!"
@@ -4964,12 +4990,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Cancelar as Faturas Selecionadas"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Você tem que atribuir um diário analítico no diário '%s' !"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -5014,7 +5034,7 @@ msgid "Month"
msgstr "Mês"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr "Você não pode alterar o código de conta que contém itens de diário!"
@@ -5025,8 +5045,8 @@ msgid "Supplier invoice sequence"
msgstr "Seqüência de fatura do fornecedor"
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5069,7 +5089,7 @@ msgstr "Inverter sinal do balanço"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Balanço Patrimonial (conta do passivo)"
@@ -5091,7 +5111,7 @@ msgid "Account Base Code"
msgstr "Código Base da Conta"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5316,7 +5336,7 @@ msgstr ""
"Você não pode criar uma conta que tem conta-pai de empresa diferente."
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5335,7 +5355,7 @@ msgid "Based On"
msgstr "Baseado Em"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "DRC"
@@ -5388,7 +5408,7 @@ msgid "Cancelled"
msgstr "Cancelado"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr " (Cópia)"
@@ -5414,7 +5434,7 @@ msgstr ""
"moeda da empresa."
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Impostos de Compra %.2f%%"
@@ -5496,7 +5516,7 @@ msgstr ""
"transações são feitas, a situação muda para 'Concluído'."
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "DIVER"
@@ -5639,7 +5659,7 @@ msgid "Draft invoices are validated. "
msgstr "As faturas provisórias foram validadas. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "Abertura do Período"
@@ -5670,16 +5690,6 @@ msgstr "Notas adicionais..."
msgid "Tax Application"
msgstr "Aplicação de Impostos"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-"Por favor, verifique o valor da fatura!\n"
-"O total codificado não corresponde ao total calculado."
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5696,6 +5706,13 @@ msgstr "Ativo"
msgid "Cash Control"
msgstr "Controle de Caixa"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Erro"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5821,9 +5838,13 @@ msgstr ""
"imposto."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Balanço analítico -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Defina se o valor do imposto deve ser incluído na base de cálculo da quantia "
+"antes do cálculo dos próximos impostos."
#. module: account
#: report:account.account.balance:0
@@ -5856,7 +5877,7 @@ msgid "Target Moves"
msgstr "Movimentos de destino"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5943,7 +5964,7 @@ msgid "Internal Name"
msgstr "Nome Interno"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5985,7 +6006,7 @@ msgstr "Balancete"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Lucros & Perdas (conta de receitas)"
@@ -6018,7 +6039,7 @@ msgid "Compute Code (if type=code)"
msgstr "Computar Código (se tipo=código)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6111,6 +6132,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Coeficiente para conta principal"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -6137,7 +6164,7 @@ msgid "Recompute taxes and total"
msgstr "Recalcular impostos e total"
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -6169,7 +6196,7 @@ msgid "Amount Computation"
msgstr "Calcular Valor"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6439,7 +6466,7 @@ msgstr ""
"faturas de fornecedores"
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6471,6 +6498,16 @@ msgstr "Você deve definir a duração do período superior a 0."
msgid "Fiscal Position Template"
msgstr "Modelo de Posição Fiscal"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6508,12 +6545,6 @@ msgstr "Formatação automática"
msgid "Reconcile With Write-Off"
msgstr "Reconciliar com Baixa"
-#. module: account
-#: 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
@@ -6521,7 +6552,7 @@ msgid "Fixed Amount"
msgstr "Valor fixo"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6573,14 +6604,14 @@ msgid "Child Accounts"
msgstr "Sub-contas"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, 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:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Ajuste"
@@ -6606,7 +6637,7 @@ msgstr "Receita"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Fornecedor"
@@ -6621,7 +6652,7 @@ msgid "March"
msgstr "Março"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6768,12 +6799,6 @@ msgstr "(atualizar)"
msgid "Filter by"
msgstr "Filtrar por"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "Você tem um erro de expressão \"%(...) s\" no seu modelo!"
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6822,7 +6847,7 @@ msgid "Number of Days"
msgstr "Numero de dias"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6880,6 +6905,12 @@ msgstr "Nome do Diário-Período"
msgid "Multipication factor for Base code"
msgstr "Fator de multiplicação para o código Base"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6969,7 +7000,7 @@ msgid "Models"
msgstr "Modelos"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6993,6 +7024,12 @@ msgstr "Este é um modelo para lançamentos recorrentes de contabilização"
msgid "Sales Tax(%)"
msgstr "Imposto sobre Vendas (%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -7157,10 +7194,10 @@ msgid "You cannot create journal items on closed account."
msgstr "Você não pode criar itens de diário em uma conta fechada."
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
-msgstr "A empresa da linha da fatura e a empresa da fatura são diferentes"
+msgid "Invoice line account's company and invoice's company does not match."
+msgstr ""
#. module: account
#: view:account.invoice:0
@@ -7227,7 +7264,7 @@ msgid "Power"
msgstr "Potência"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Não é possível gerar um código de diário não utilizado."
@@ -7237,6 +7274,13 @@ msgstr "Não é possível gerar um código de diário não utilizado."
msgid "force period"
msgstr "Forçar período"
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -7295,7 +7339,7 @@ msgstr ""
"pagamento e a data de vencimento vazio, significa pagamento a vista."
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -7316,12 +7360,12 @@ msgstr ""
"dependentes/derivados."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -7396,7 +7440,7 @@ msgid "Optional create"
msgstr "Criação opcional"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -7409,7 +7453,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -7449,7 +7493,7 @@ msgid "Group By..."
msgstr "Agrupar Por..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7561,8 +7605,8 @@ msgid "Analytic Entries Statistics"
msgstr "Estatísticas de Lançamentos Analíticos"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Lancamentos: "
@@ -7588,7 +7632,7 @@ msgstr "Verdadeiro"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Balanço Patrimonial (Conta de Ativos)"
@@ -7664,7 +7708,7 @@ msgstr "Cancelar Entradas de Fechamento de Ano Fiscal"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Lucros e Perdas (Conta de Despesa)"
@@ -7675,18 +7719,11 @@ msgid "Total Transactions"
msgstr "Transações Totais"
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Você não pode remover uma conta que contém itens de diário."
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Erro!"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7773,7 +7810,7 @@ msgid "Journal Entries"
msgstr "Lançamentos de Diário"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr "Nenhum período encontrado na fatura."
@@ -7831,8 +7868,8 @@ msgstr "Selecionar Diário"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Saldo de Abertura"
@@ -7877,15 +7914,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr "Conjunto Completo de Impostos"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-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
msgid "Properties"
@@ -7918,7 +7946,7 @@ msgstr ""
"A moeda escolhida deve ser partilhada pelas contas padrão também."
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -8003,7 +8031,7 @@ msgid "Done"
msgstr "Concluído"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8044,7 +8072,7 @@ msgid "Source Document"
msgstr "Documento de Origem"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -8303,7 +8331,7 @@ msgstr "Relatórios"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8374,7 +8402,7 @@ msgid "Use model"
msgstr "Usar modelo"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8443,7 +8471,7 @@ msgid "Root/View"
msgstr "Origem/Visualização"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8512,7 +8540,7 @@ msgid "Maturity Date"
msgstr "Data de Vencimento"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Diário de Vendas"
@@ -8522,12 +8550,6 @@ msgstr "Diário de Vendas"
msgid "Invoice Tax"
msgstr "Impostos da Fatura"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Nenhum número da parte!"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8569,7 +8591,7 @@ msgid "Sales Properties"
msgstr "Propriedades da Venda"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8596,7 +8618,7 @@ msgstr "Para"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "Ajuste de Moeda"
@@ -8629,7 +8651,7 @@ msgid "May"
msgstr "Maio"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, 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!"
@@ -8671,7 +8693,7 @@ msgstr "Postar Lançamentos de Diário"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -8687,7 +8709,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Dinheiro"
@@ -8812,7 +8834,7 @@ msgid "Reconciliation Transactions"
msgstr "Conciliação de transações"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8868,10 +8890,7 @@ msgid "Fixed"
msgstr "Fixo"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Aviso!"
@@ -8938,12 +8957,6 @@ msgstr "Parceiro"
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:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Sem Linhas na Fatura!"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8989,6 +9002,12 @@ msgstr "Método para deferimento"
msgid "Automatic entry"
msgstr "Lançamento automático"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -9019,12 +9038,6 @@ msgstr "Lançamentos analíticos"
msgid "Associated Partner"
msgstr "Parceiro Associado"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Voce precisa primeiro selecionar um parceiro!"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -9092,22 +9105,18 @@ msgid "J.C. /Move name"
msgstr "J.C. /Nome da movimentação"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Defina se o valor do imposto deve ser incluído na base de cálculo da quantia "
-"antes do cálculo dos próximos impostos."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Escolha o Ano Fiscal"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diário de Devolução de Compra"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Por favor defina a sequência no diário."
@@ -9184,7 +9193,7 @@ msgid "Net Total:"
msgstr "Total líquido:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Selecione um período inicial e final"
@@ -9356,12 +9365,7 @@ msgid "Account Types"
msgstr "Tipos de Conta"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9486,7 +9490,7 @@ msgid "The partner account used for this invoice."
msgstr "A conta do parceiro usada para esta fatura"
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "Imposto %.2f%%"
@@ -9504,7 +9508,7 @@ msgid "Payment Term Line"
msgstr "Linha da condição de pagamento"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Diário de Compras"
@@ -9697,7 +9701,7 @@ msgid "Journal Name"
msgstr "Nome do Diário"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Lançamento \"%s\" não é válido"
@@ -9750,7 +9754,7 @@ msgstr ""
"moeda"
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "O movimento da conta (%s) para a centralização foi confirmada."
@@ -9814,12 +9818,6 @@ msgstr "O contador valida os lançamentos contábeis vindos da fatura."
msgid "Reconciled entries"
msgstr "Lançamentos reconciliados"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "Modelo errado!"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9837,7 +9835,7 @@ msgid "Print Account Partner Balance"
msgstr "Imprime o Saldo da Conta de Parceiro"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9880,7 +9878,7 @@ msgstr "desconhecido"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Diário de Abertura de Lançamentos"
@@ -9931,7 +9929,7 @@ msgstr ""
"vez do valor total"
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr "Você não pode desativar uma conta que possui lançamentos de diário."
@@ -9981,7 +9979,7 @@ msgid "Unit of Currency"
msgstr "Unidade da Moeda"
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Diário de Devolução de Vendas"
@@ -10051,7 +10049,7 @@ msgid "Purchase Tax(%)"
msgstr "Imposto de Compra(%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Por favor, crie algumas linhas da fatura."
@@ -10072,7 +10070,7 @@ msgid "Display Detail"
msgstr "Mostrar Detalhes"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "DRV"
@@ -10192,6 +10190,12 @@ msgstr "Crédito Total"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "O Contador valida os lançamentos contábeis vindos da fatura. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -10247,8 +10251,8 @@ msgid "Receivable Account"
msgstr "Conta de Recebimento"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "Para reconciliar, a empresa deve ser a mesma para todas as entradas."
@@ -10458,7 +10462,7 @@ msgid "Balance :"
msgstr "Saldo:"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Não é possível criar movimentos para empresas diferentes."
@@ -10549,7 +10553,7 @@ msgid "Immediate Payment"
msgstr "Pagamento Imediato"
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr " Centralização"
@@ -10625,7 +10629,7 @@ msgstr ""
"ou mais diários de pagamentos"
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr "Item de Diário '%s' (id: %s), Movimento '%s' já está reconciliado!"
@@ -10657,12 +10661,6 @@ msgstr "Colocar dinheiro em"
msgid "Unreconciled"
msgstr "Não Conciliado"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Total inválido!"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10752,7 +10750,7 @@ msgid "Comparison"
msgstr "Comparação"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10851,7 +10849,7 @@ msgid "Journal Entry Model"
msgstr "Modelo de Lançamento de Diário"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr "O período inicial deve vir antes do período final."
@@ -11104,6 +11102,12 @@ msgstr "Perdas ou Ganhos não realizados"
msgid "States"
msgstr "Situações"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Lançamentos não são das mesmas contas ou já estão conciliados ! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -11130,7 +11134,7 @@ msgid "Total"
msgstr "Total"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "Não é possível %s provisória/proforma/cancelar a fatura."
@@ -11258,6 +11262,11 @@ msgstr ""
"Criação manual ou automática dos lançamentos de pagamento de acordo com a "
"declaração"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Balanço analítico -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -11274,7 +11283,7 @@ msgstr ""
"automaticamente"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr "Não é possível alterar o imposto!"
@@ -11347,7 +11356,7 @@ msgstr "Posição Fiscal das Contas"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -11399,6 +11408,12 @@ msgstr "Quantidade opcional nas entradas."
msgid "Reconciled transactions"
msgstr "Transações conciliadas"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -11443,6 +11458,12 @@ msgstr ""
msgid "With movements"
msgstr "Com movimentos"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -11475,7 +11496,7 @@ msgid "Group by month of Invoice Date"
msgstr "Agrupar por mês da fatura"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -11537,7 +11558,7 @@ msgid "Entries Sorted by"
msgstr "Entradas classificadas por"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11589,6 +11610,12 @@ msgstr ""
msgid "November"
msgstr "Novembro"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -11644,7 +11671,7 @@ msgstr "Procurar Fatura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Reembolso"
@@ -11671,7 +11698,7 @@ msgid "Accounting Documents"
msgstr "Documentos Contábeis"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11719,7 +11746,7 @@ msgid "Manual Invoice Taxes"
msgstr "Impostos de fatura manual"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11887,6 +11914,14 @@ msgstr ""
"O valor residual de um recebimento ou pagamento em um lançamento de diário "
"expresso na respectiva moeda (pode ser diferente da moeda da empresa)"
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Total inválido!"
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Nenhum número da parte!"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Cancelar lançamentos iniciais"
@@ -11899,6 +11934,30 @@ msgstr ""
#~ msgid "Current"
#~ msgstr "Atual"
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "Modelo errado!"
+
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "Você tem um erro de expressão \"%(...) s\" no seu modelo!"
+
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Nenhum Diário Analítico!"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Nenhum Parceiro definido!"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Erro!"
+
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "Nenhuma empresa sem configuração!"
+
#, python-format
#~ msgid "Nothing to reconcile"
#~ msgstr "Nada a reconciliar"
@@ -11913,10 +11972,22 @@ msgstr ""
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Cancelar lançamentos de Abertura de Ano Fiscal"
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "Você não tem permissão de abrir o diário %s !"
+
#, python-format
#~ msgid "Last Reconciliation:"
#~ msgstr "Última Reconciliação:"
+#, 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."
+
#~ msgid ""
#~ "Date on which the partner accounting entries were fully reconciled last "
#~ "time. It differs from the date of the last reconciliation made for this "
@@ -11932,6 +12003,21 @@ msgstr ""
#~ "data da última reconciliação de débito / crédito, ou definida pelo usuário "
#~ "no botão \"totalmente reconciliado\" no processo de reconciliação manual"
+#~ 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."
+
+#, python-format
+#~ msgid "Invoice line account's company and invoice's compnay does not match."
+#~ msgstr "A empresa da linha da fatura e a empresa da fatura são diferentes"
+
+#, python-format
+#~ 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."
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
@@ -11940,6 +12026,17 @@ msgstr ""
#~ "Você não pode excluir uma fatura que não foi cancelada. Você deve fazer o "
#~ "reembolso."
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Sem Linhas na Fatura!"
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Voce precisa primeiro selecionar um parceiro!"
+
+#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+#~ msgstr "${object.company_id.name} Fatura (Ref ${object.number or 'n/a'})"
+
#, python-format
#~ msgid "Unknown Error!"
#~ msgstr "Erro Desconhecido!"
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index a366085d31f..d61ed7c3ebf 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2014-01-03 08:34+0000\n"
"Last-Translator: Dorin \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-01-04 06:19+0000\n"
-"X-Generator: Launchpad (build 16877)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:29+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
@@ -251,9 +251,9 @@ msgid "Import from invoice or payment"
msgstr "Importati din factura sau din plata"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Contul nu este bun!"
@@ -306,18 +306,22 @@ msgstr ""
"termenul de plata fără sa îl ștergeți."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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
@@ -329,7 +333,7 @@ msgid "Warning!"
msgstr "Avertisment!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Jurnal Diverse"
@@ -902,7 +906,7 @@ msgid "Profit Account"
msgstr "Cont Profit"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -927,13 +931,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Raport Vanzari dupa Tipul Contului"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Nu se poate crea miscarea cu valuta diferita de .."
@@ -1042,7 +1046,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Sunteti sigur(a) ca doriti sa creati inregistrari ?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Factura platita partial: %s%s din %s%s (%s%s ramas)."
@@ -1053,7 +1057,7 @@ msgid "Print Invoice"
msgstr "Tipariti Factura"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -1118,7 +1122,7 @@ msgid "Type"
msgstr "Tip"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -1143,7 +1147,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Facturi Furnizor si Rambursari"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "Inregistrarea a fost deja reconciliata."
@@ -1228,7 +1232,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1314,7 +1318,7 @@ msgid "Liability"
msgstr "Raspundere"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Va rugam sa definiti secventa din jurnalul asociat acestei facturi."
@@ -1387,16 +1391,6 @@ msgstr "Cod"
msgid "Features"
msgstr "Caracteristici"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Nu exista nici un Jurnal Analitic !"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1465,6 +1459,12 @@ msgstr "Saptamana din an"
msgid "Landscape Mode"
msgstr "Mod Panoramic"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1500,6 +1500,12 @@ msgstr "Optiuni Aplicabilitate"
msgid "In dispute"
msgstr "In litigiu"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1547,7 +1553,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Banca"
@@ -1735,7 +1741,7 @@ msgid "Taxes"
msgstr "Taxe"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Selectati o perioada de inceput si una de sfarsit"
@@ -1843,13 +1849,20 @@ msgid "Account Receivable"
msgstr "Cont Incasari"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (copie)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1861,7 +1874,7 @@ msgid "With balance is not equal to 0"
msgstr "Cu soldul diferit de zero"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1920,7 +1933,7 @@ msgstr "Omiteti stadiul 'Ciorna' pentru Inregistrarile Manuale"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Nu este implementat."
@@ -2116,7 +2129,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -2205,7 +2218,7 @@ msgstr ""
"starea ciorna selectata."
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr "Unele inregistrari sunt deja reconciliate."
@@ -2234,6 +2247,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "Conturi in asteptare"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "Contul nu este definit pentru a fi reconciliat!"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2357,54 +2376,56 @@ msgstr ""
"trimestrului."
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2462,7 +2483,7 @@ msgid "period close"
msgstr "inchiderea perioadei"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2578,7 +2599,7 @@ msgid "Product Category"
msgstr "Categoria Produsului"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
@@ -2587,11 +2608,6 @@ msgstr ""
"Nu puteti schimba tipul contului in tipul '%s' deoarece contine elemente ale "
"registrului!"
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Verificare Raport sold Cont vechi"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2790,10 +2806,10 @@ msgid "30 Net Days"
msgstr "30 de zile Net"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr "Nu aveti dreptul de a deschide acest registru %s !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Trebuie sa atribuiti un jurnal analitic jurnalului '%s'!"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2957,7 +2973,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Lasati necompletat pentru toti anii fiscali deschisi"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2977,7 +2993,7 @@ msgid "Create an Account Based on this Template"
msgstr "Creeaza un Cont pe baza acestui Sablon"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -3029,7 +3045,7 @@ msgid "Fiscal Positions"
msgstr "Pozitii Fiscale"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Nu puteti crea elemente ale registrului intr-un cont inchis %s %s."
@@ -3138,7 +3154,7 @@ msgid "Account Model Entries"
msgstr "Inregistrari Model Cont"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -3239,14 +3255,14 @@ msgid "Accounts"
msgstr "Conturi"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Eroare de configurare!"
@@ -3466,7 +3482,7 @@ msgstr ""
"sau 'Pro-Forma'."
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Ar trebui sa alegeti perioadele care apartin aceleiasi companii."
@@ -3479,7 +3495,7 @@ msgid "Sales by Account"
msgstr "Vanzari dupa Cont"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Nu puteți șterge o înregistrare postată \"%s\" a registrului."
@@ -3500,15 +3516,15 @@ msgid "Sale journal"
msgstr "Registru de vanzari"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Trebuie sa definiti un registru analitic pentru registrul '%s' !"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3518,7 +3534,7 @@ msgstr ""
"campul de companie."
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3600,6 +3616,14 @@ msgstr "Nu reconciliaza Tranzactiile"
msgid "Only One Chart Template Available"
msgstr "Doar un singur sablon de planuri disponibil"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3678,7 +3702,7 @@ msgid "Fiscal Position"
msgstr "Pozitie fiscala"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3707,7 +3731,7 @@ msgid "Trial Balance"
msgstr "Balanta de verificare"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Nu s-a putut adapta soldul initial (valoare negativa)."
@@ -3721,9 +3745,10 @@ msgid "Customer Invoice"
msgstr "Factura client"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Alegeti Anul Fiscal"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3779,7 +3804,7 @@ msgstr ""
"cursul zilei."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr "Nu exista nici un cod principal pentru contul sablon."
@@ -3844,7 +3869,7 @@ msgid "View"
msgstr "Vizualizare"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -4030,7 +4055,7 @@ msgstr ""
"inregistrarilor extrasului sa aiba aceleasi referinte ca si extrasul insusi."
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -4046,12 +4071,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Soldul initial"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Nici un partener definit !"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -4107,7 +4126,7 @@ msgstr ""
"prin portalul OpenERP."
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4150,6 +4169,14 @@ msgstr "Cautati Jurnalul de Conturi"
msgid "Pending Invoice"
msgstr "Factura in asteptare"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -4285,7 +4312,7 @@ msgid "Period Length (days)"
msgstr "Durata Perioada (zile)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4312,7 +4339,7 @@ msgid "Category of Product"
msgstr "Categoria Produsului"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4454,7 +4481,7 @@ msgid "Chart of Accounts Template"
msgstr "Sablon Plan de Conturi"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4631,10 +4658,9 @@ msgid "Name"
msgstr "Nume"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "Nici o companie neconfigurata !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Verificare Raport sold Cont vechi"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4706,8 +4732,8 @@ msgstr ""
"asociata acestui Cod fiscal."
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr "Nu puteti folosi un cont inactiv."
@@ -4737,8 +4763,8 @@ msgid "Consolidated Children"
msgstr "Subordonati reuniti"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr "Date Insuficiente!"
@@ -4974,12 +5000,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Anulati Facturile Selectate"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Trebuie sa atribuiti un jurnal analitic jurnalului '%s'!"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -5024,7 +5044,7 @@ msgid "Month"
msgstr "Luna"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -5036,8 +5056,8 @@ msgid "Supplier invoice sequence"
msgstr "Ordinea facturilor furnizorului"
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5080,7 +5100,7 @@ msgstr "Semn stornare sold"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Bilant (Cont pasive)"
@@ -5102,7 +5122,7 @@ msgid "Account Base Code"
msgstr "Cod de baza cont"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5328,7 +5348,7 @@ msgstr ""
"Nu puteti crea un cont care are contul principal al unei companii diferite."
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5348,7 +5368,7 @@ msgid "Based On"
msgstr "Bazat pe"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5401,7 +5421,7 @@ msgid "Cancelled"
msgstr "Anulat(a)"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr " (Copie)"
@@ -5426,7 +5446,7 @@ msgstr ""
"Adauga coloana valutei in raport daca valuta difera de cea a companiei."
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Taxa Achizitie %.2f%%"
@@ -5508,7 +5528,7 @@ msgstr ""
"starea este 'Efectuat'."
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "DIVERSE"
@@ -5652,7 +5672,7 @@ msgid "Draft invoices are validated. "
msgstr "Facturile ciorna sunt validate. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "Deschidere Perioada"
@@ -5683,16 +5703,6 @@ msgstr "Note suplimentare..."
msgid "Tax Application"
msgstr "Aplicare Taxa"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-"Va rugam sa verificati pretul de pe factura !\n"
-"Totalul inregistrat nu se potriveste cu totalul calculat."
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5709,6 +5719,13 @@ msgstr "Activ(a)"
msgid "Cash Control"
msgstr "Controlul Numerarului"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Eroare"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5834,9 +5851,13 @@ msgstr ""
"taxa."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Sold Analitic -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Setati daca suma impozitului trebuie inclusa în suma de baza inainte de a "
+"calcula urmatoarele taxe."
#. module: account
#: report:account.account.balance:0
@@ -5869,7 +5890,7 @@ msgid "Target Moves"
msgstr "Miscari tinta"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5956,7 +5977,7 @@ msgid "Internal Name"
msgstr "Nume intern"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5998,7 +6019,7 @@ msgstr "Bilant"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Profit & Pierdere (Contul de venituri)"
@@ -6031,7 +6052,7 @@ msgid "Compute Code (if type=code)"
msgstr "Cod Calcul (daca tip=cod)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6123,6 +6144,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Coeficient pentru parinte"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -6149,7 +6176,7 @@ msgid "Recompute taxes and total"
msgstr "Recalculeaza taxele si totalul"
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -6182,7 +6209,7 @@ msgid "Amount Computation"
msgstr "Calcul Suma"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6451,7 +6478,7 @@ msgstr ""
"de achizitie si facturile furnizorilor"
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6483,6 +6510,16 @@ msgstr "Trebuie sa configurati o perioada mai mare de 0."
msgid "Fiscal Position Template"
msgstr "Sablon Pozitie Fiscala"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6520,12 +6557,6 @@ msgstr "Formatare automata"
msgid "Reconcile With Write-Off"
msgstr "Reconciliere cu Pierderea"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-"Nu puteti crea elemente ale registrului intr-un cont de tip vizualizare."
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6533,7 +6564,7 @@ msgid "Fixed Amount"
msgstr "Suma fixa"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6585,14 +6616,14 @@ msgid "Child Accounts"
msgstr "Conturi subordonate"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, 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:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Pierdere"
@@ -6618,7 +6649,7 @@ msgstr "Venit"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Furnizor"
@@ -6633,7 +6664,7 @@ msgid "March"
msgstr "Martie"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6781,12 +6812,6 @@ msgstr "(actualizare)"
msgid "Filter by"
msgstr "Filtrati dupa"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "Aveti o expresie \"%(...)s\" gresita in modelul dumneavoastra !"
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6835,7 +6860,7 @@ msgid "Number of Days"
msgstr "Numarul de zile"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6893,6 +6918,12 @@ msgstr "Numele Perioadei Jurnalului"
msgid "Multipication factor for Base code"
msgstr "Factor de multiplicare pentru Codul de baza"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6982,7 +7013,7 @@ msgid "Models"
msgstr "Modele"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -7006,6 +7037,12 @@ msgstr "Acesta este un model pentru inregistrari contabile recurente"
msgid "Sales Tax(%)"
msgstr "Taxa Vanzari(%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -7170,11 +7207,10 @@ msgid "You cannot create journal items on closed account."
msgstr "Nu puteti crea elemente ale registrului intr-un cont inchis."
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
-"Linia facturii din contul firmei si factura pe firma nu se potrivesc."
#. module: account
#: view:account.invoice:0
@@ -7242,7 +7278,7 @@ msgid "Power"
msgstr "Putere"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Nu se poate crea un cod de jurnal nefolosit."
@@ -7252,6 +7288,13 @@ msgstr "Nu se poate crea un cod de jurnal nefolosit."
msgid "force period"
msgstr "impuneti perioada"
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -7310,7 +7353,7 @@ msgstr ""
"scadenta, aceasta inseamna o plata directa."
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -7331,12 +7374,12 @@ msgstr ""
"subordonate. In acest caz, ordinea evaluarii este importanta."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -7411,7 +7454,7 @@ msgid "Optional create"
msgstr "Creare Optionala"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -7424,7 +7467,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -7464,7 +7507,7 @@ msgid "Group By..."
msgstr "Grupati dupa..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7577,8 +7620,8 @@ msgid "Analytic Entries Statistics"
msgstr "Statistica Inregistrari Analitice"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Inregistrari: "
@@ -7603,7 +7646,7 @@ msgstr "Adevarat"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Bilant (Cont Active)"
@@ -7679,7 +7722,7 @@ msgstr "Anulati Inregistrarile de Inchidere ale Anului Fiscal"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Profit & Pierdere (Contul de cheltuieli)"
@@ -7690,18 +7733,11 @@ msgid "Total Transactions"
msgstr "Total Tranzactii"
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Nu puteti sterge un cont care contine elemente ale registrului."
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Eroare !"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7788,7 +7824,7 @@ msgid "Journal Entries"
msgstr "Inregistrari in Jurnal"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr "Nu a fost gasita nici o perioada pe factura."
@@ -7845,8 +7881,8 @@ msgstr "Selectare Jurnal"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Soldul la deschidere"
@@ -7892,15 +7928,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr "Completati Setul de Taxe"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-"Liniile Inregistrarii selectate nu au nici o inregistrare a miscarilor in "
-"cont in starea ciorna."
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7933,7 +7960,7 @@ msgstr ""
"Valuta aleasa ar trebui sa fie comuna si conturilor implicite."
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -8019,7 +8046,7 @@ msgid "Done"
msgstr "Efectuat"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8061,7 +8088,7 @@ msgid "Source Document"
msgstr "Document sursa"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -8318,7 +8345,7 @@ msgstr "Raportare"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8390,7 +8417,7 @@ msgid "Use model"
msgstr "Utilizati modelul"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8459,7 +8486,7 @@ msgid "Root/View"
msgstr "Baza/Vizualizare"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8528,7 +8555,7 @@ msgid "Maturity Date"
msgstr "Data scadenta"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Jurnal Vanzari"
@@ -8538,12 +8565,6 @@ msgstr "Jurnal Vanzari"
msgid "Invoice Tax"
msgstr "Factură fiscală"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Lipsă număr bucăţi !"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8585,7 +8606,7 @@ msgid "Sales Properties"
msgstr "Proprietati Vanzari"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8612,7 +8633,7 @@ msgstr "Catre"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "Ajustare Moneda"
@@ -8646,7 +8667,7 @@ msgid "May"
msgstr "Mai"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8689,7 +8710,7 @@ msgstr "Înregistrări postate în Jurnal"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Client"
@@ -8705,7 +8726,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Numerar"
@@ -8830,7 +8851,7 @@ msgid "Reconciliation Transactions"
msgstr "Reconciliere tranzacţii"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8886,10 +8907,7 @@ msgid "Fixed"
msgstr "Fix"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Avertizare !"
@@ -8956,12 +8974,6 @@ msgstr "Partener"
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:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Nici o Linie a Facturii !"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -9007,6 +9019,12 @@ msgstr "Metoda de tergiversare"
msgid "Automatic entry"
msgstr "Inregistrare automata"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -9038,12 +9056,6 @@ msgstr "Inregistrari Analitice"
msgid "Associated Partner"
msgstr "Partener asociat"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Mai intai trebuie sa selectati un partener !"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -9111,22 +9123,18 @@ msgid "J.C. /Move name"
msgstr "J.C. /Nume miscare"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Setati daca suma impozitului trebuie inclusa în suma de baza inainte de a "
-"calcula urmatoarele taxe."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Alegeti Anul Fiscal"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Jurnal Rambursare Achizitii"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Va rugam sa definiti o secventa in registru."
@@ -9202,7 +9210,7 @@ msgid "Net Total:"
msgstr "Net Total:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Selectati o perioada de inceput si una de sfarsit."
@@ -9374,12 +9382,7 @@ msgid "Account Types"
msgstr "Tipuri de Conturi"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9505,7 +9508,7 @@ msgid "The partner account used for this invoice."
msgstr "Contul partener folosit pentru aceasta factura."
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "Taxa %.2f%%"
@@ -9523,7 +9526,7 @@ msgid "Payment Term Line"
msgstr "Linie Termeni de plata"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Jurnal Achizitii"
@@ -9715,7 +9718,7 @@ msgid "Journal Name"
msgstr "Numele Jurnalului"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Inregistrarea \"%s\" nu este valida !"
@@ -9768,7 +9771,7 @@ msgstr ""
"multi-moneda."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "A fost confirmata miscarea contului (%s) pentru centralizare."
@@ -9833,12 +9836,6 @@ msgstr "Contabilul valideaza intrarile contabile provenite de la factura."
msgid "Reconciled entries"
msgstr "Inregistrari reconciliate"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "Model gresit !"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9856,7 +9853,7 @@ msgid "Print Account Partner Balance"
msgstr "Tipariti Soldul Contului Partener"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9900,7 +9897,7 @@ msgstr "necunoscut(a)"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Jurnalul Inregistrarilor de deschidere"
@@ -9950,7 +9947,7 @@ msgstr ""
"nu pe suma totala."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr "Nu puteti dezactiva un cont care contine elemente ale registrului."
@@ -10000,7 +9997,7 @@ msgid "Unit of Currency"
msgstr "Unitatea Valutei"
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Jurnal Rambursare Vanzari"
@@ -10071,7 +10068,7 @@ msgid "Purchase Tax(%)"
msgstr "Taxa de cumparare(%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Va rugam sa creati niste linii ale facturii."
@@ -10092,7 +10089,7 @@ msgid "Display Detail"
msgstr "Afisati Detaliile"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -10216,6 +10213,12 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
"Contabilul valideaza inregistrarile contabile provenite de la factura. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -10272,8 +10275,8 @@ msgid "Receivable Account"
msgstr "Cont Incasari"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10486,7 +10489,7 @@ msgid "Balance :"
msgstr "Sold :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Nu pot fi create miscari pentru companii diferite."
@@ -10577,7 +10580,7 @@ msgid "Immediate Payment"
msgstr "Plata Imediata"
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr " Centralizare"
@@ -10655,7 +10658,7 @@ msgstr ""
"platii."
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10688,12 +10691,6 @@ msgstr "Introduceti bani in"
msgid "Unreconciled"
msgstr "Nereconciliat"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Total gresit !"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10785,7 +10782,7 @@ msgid "Comparison"
msgstr "Comparatie"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10883,7 +10880,7 @@ msgid "Journal Entry Model"
msgstr "Model Inregistrare in Jurnal"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr "Perioada de inceput ar trebui sa o preceada pe cea de sfarsit."
@@ -11136,6 +11133,12 @@ msgstr "Castig sau Pierdere nerealizat/a"
msgid "States"
msgstr "Stari"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Inregistrarile nu au acelasi cont sau sunt deja reconciliate ! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -11162,7 +11165,7 @@ msgid "Total"
msgstr "Total"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "Nu se poate %s factura ciorna/proforma/anula."
@@ -11289,6 +11292,11 @@ msgid ""
msgstr ""
"Creare manuala sau automata a inregistrarilor platii in functie de extrase"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Sold Analitic -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -11305,7 +11313,7 @@ msgstr ""
"dezactivate"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr "Imposibil de modificat taxa!"
@@ -11378,7 +11386,7 @@ msgstr "Pozitie Fiscala Conturi"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -11430,6 +11438,12 @@ msgstr "Cantitatea optionala din inregistrari."
msgid "Reconciled transactions"
msgstr "Tranzactii reconciliate"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -11475,6 +11489,12 @@ msgstr ""
msgid "With movements"
msgstr "Cu miscari"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -11507,7 +11527,7 @@ msgid "Group by month of Invoice Date"
msgstr "Grupati dupa luna Datei facturii"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -11569,7 +11589,7 @@ msgid "Entries Sorted by"
msgstr "Inregistrari Clasificate dupa"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11622,6 +11642,12 @@ msgstr ""
msgid "November"
msgstr "Noiembrie"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -11678,7 +11704,7 @@ msgstr "Cautati Factura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Rambursare"
@@ -11705,7 +11731,7 @@ msgid "Accounting Documents"
msgstr "Documente Contabile"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11753,7 +11779,7 @@ msgid "Manual Invoice Taxes"
msgstr "Taxe factura manuala"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11924,12 +11950,48 @@ msgstr ""
#~ msgid "VAT :"
#~ msgstr "TVA :"
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Eroare !"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Nici un partener definit !"
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Lipsă număr bucăţi !"
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Ultima Data de Reconciliere"
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Nu exista nici un Jurnal Analitic !"
+
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "Aveti o expresie \"%(...)s\" gresita in modelul dumneavoastra !"
+
#~ msgid "Current"
#~ msgstr "Actual(a)"
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Nici o Linie a Facturii !"
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Mai intai trebuie sa selectati un partener !"
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "Model gresit !"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Total gresit !"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Anulati Inregistrarile de deschidere"
@@ -11948,10 +12010,26 @@ msgstr ""
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Anuleaza Inregistrarile de Deschidere ale Anului Fiscal"
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "Nu aveti dreptul de a deschide acest registru %s !"
+
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "Nici o companie neconfigurata !"
+
#, python-format
#~ msgid "Last Reconciliation:"
#~ msgstr "Ultima Reconciliere:"
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The encoded total does not match the computed total."
+#~ msgstr ""
+#~ "Va rugam sa verificati pretul de pe factura !\n"
+#~ "Totalul inregistrat nu se potriveste cu totalul calculat."
+
#~ msgid ""
#~ "Date on which the partner accounting entries were fully reconciled last "
#~ "time. It differs from the date of the last reconciliation made for this "
@@ -11968,6 +12046,22 @@ msgstr ""
#~ "utilizatorul a apasat pe butonul 'Reconciliat Complet' in procesul de "
#~ "reconciliere manuala"
+#~ msgid "You cannot create journal items on an account of type view."
+#~ msgstr ""
+#~ "Nu puteti crea elemente ale registrului intr-un cont de tip vizualizare."
+
+#, python-format
+#~ msgid "Invoice line account's company and invoice's compnay does not match."
+#~ msgstr ""
+#~ "Linia facturii din contul firmei si factura pe firma nu se potrivesc."
+
+#, python-format
+#~ msgid ""
+#~ "Selected Entry Lines does not have any account move enties in draft state."
+#~ msgstr ""
+#~ "Liniile Inregistrarii selectate nu au nici o inregistrare a miscarilor in "
+#~ "cont in starea ciorna."
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
@@ -11987,3 +12081,6 @@ msgstr ""
#, python-format
#~ msgid "Already reconciled."
#~ msgstr "Deja reconciliat."
+
+#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+#~ msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/a'})"
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 62bd6ad60e2..6d8f8b0ddac 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-08-22 11:30+0000\n"
"Last-Translator: Chertykov Denis \n"
"Language-Team: Russian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:52+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:30+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -81,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Импорт из счета или платежного поручения"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Плохой счет !"
@@ -136,18 +136,22 @@ msgstr ""
"не удаляя его."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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
@@ -159,7 +163,7 @@ msgid "Warning!"
msgstr "Предупреждение!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Смешанный журнал"
@@ -190,6 +194,13 @@ msgid ""
"
\n"
" "
msgstr ""
+"\n"
+" Щелкните, чтобы добавить отчетный период.\n"
+"
\n"
+" Отчетный период как правило - месяц или квартал .\n"
+" Обычно он соответствует периодам налоговой декларации.\n"
+"
\n"
+" "
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -699,7 +710,7 @@ msgid "Profit Account"
msgstr "Счет прибыли"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Для заданной даты период не найден или найдено более одного периода."
@@ -722,13 +733,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Отчет о продажах по типу счета"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "КнП"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Нельзя сделать движение по валюте отличной от.."
@@ -836,7 +847,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Вы действительно хотите создать проводки?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Счет частично оплачен: %s%s из %s%s (%s%s остаток)."
@@ -847,7 +858,7 @@ msgid "Print Invoice"
msgstr "Печать счета"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -912,7 +923,7 @@ msgid "Type"
msgstr "Тип"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -937,7 +948,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Счета поставщиков и возмещения"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "Проводка уже сверена."
@@ -1021,7 +1032,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1107,7 +1118,7 @@ msgid "Liability"
msgstr "Обязательства"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Пожалуйста, определите нумерацию в журнале, связанном с этим счетом."
@@ -1180,16 +1191,6 @@ msgstr "Код"
msgid "Features"
msgstr "Возможности"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Нет журнала аналитики !"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1244,6 +1245,12 @@ msgstr "Неделя года"
msgid "Landscape Mode"
msgstr "Альбомный формат"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1279,6 +1286,12 @@ msgstr "Опции применимости"
msgid "In dispute"
msgstr "Под вопросом"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1312,7 +1325,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Банковский"
@@ -1500,7 +1513,7 @@ msgid "Taxes"
msgstr "Налоги"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Выберите начало и окончание периода"
@@ -1609,13 +1622,20 @@ msgid "Account Receivable"
msgstr "Счет к получению"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (копия)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1627,7 +1647,7 @@ msgid "With balance is not equal to 0"
msgstr "С балансом не равным 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1686,7 +1706,7 @@ msgstr "Пропускать состояние \"Черновик\" при ру
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Не реализовано."
@@ -1868,7 +1888,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1946,7 +1966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr "Некоторые записи уже сверены."
@@ -1975,6 +1995,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "Ожидающие счета"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "Счет не определен для сверки !"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2097,54 +2123,56 @@ msgstr ""
"налоги, которые вы должны в начале и в конце месяца или квартала."
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2197,7 +2225,7 @@ msgid "period close"
msgstr "закрытие периода"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2299,18 +2327,13 @@ msgid "Product Category"
msgstr "Категория продукции"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr "Нельзя изменить тип счета на '%s', так как он содержит записи!"
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Сальдовая ведомость по счету"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2505,10 +2528,10 @@ msgid "30 Net Days"
msgstr "30 рабочих дней"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr "У вас нет прав открыть журнал %s !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Вы должны назначить журнал аналитики для журнал '%s'!"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2671,7 +2694,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Оставьте пустым для всех открытых финансовых лет"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2691,7 +2714,7 @@ msgid "Create an Account Based on this Template"
msgstr "Создать счет на основе этого шаблона"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2738,7 +2761,7 @@ msgid "Fiscal Positions"
msgstr "Системы налогообложения"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Нельзя создать элемент журнала по закрытому счету %s %s."
@@ -2846,7 +2869,7 @@ msgid "Account Model Entries"
msgstr "Проводки модели счета"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "ЖР"
@@ -2947,14 +2970,14 @@ msgid "Accounts"
msgstr "Счета"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Ошибка конфигурации!"
@@ -3155,7 +3178,7 @@ msgstr ""
"\"Проформа\""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Вы должны выбрать периоды относящиеся к одной компании."
@@ -3168,7 +3191,7 @@ msgid "Sales by Account"
msgstr "Продажи по бух. счетам"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Нельзя удалить проведенную проводку журнала \"%s\"."
@@ -3188,15 +3211,15 @@ msgid "Sale journal"
msgstr "Журнал продаж"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Вы должны определить журнал аналитики для журнала '%s' !"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3206,7 +3229,7 @@ msgstr ""
"компания."
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3286,6 +3309,14 @@ msgstr "Отменить сверку"
msgid "Only One Chart Template Available"
msgstr "доступен только один шаблон плана счетов"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3363,7 +3394,7 @@ msgid "Fiscal Position"
msgstr "Система налогообложения"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3392,7 +3423,7 @@ msgid "Trial Balance"
msgstr "Оборотно-сальдовая ведомость"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3407,9 +3438,10 @@ msgid "Customer Invoice"
msgstr "Счета клиентам"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Закрыть отчетный год"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3464,7 +3496,7 @@ msgstr ""
"дату. Входящие сделки всегда используют ставку на сегодняшний день."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr "Нет кода родителя для шаблона счета."
@@ -3527,7 +3559,7 @@ msgid "View"
msgstr "Вид"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3798,7 +3830,7 @@ msgstr ""
"иметь названия как и у самого документа"
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3812,12 +3844,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Начальный баланс"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Партнер не определен!"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3866,7 +3892,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3904,6 +3930,14 @@ msgstr "Искать журнал счета"
msgid "Pending Invoice"
msgstr "Счет в ожидании"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -4032,7 +4066,7 @@ msgid "Period Length (days)"
msgstr "Длина периода (в днях)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4058,7 +4092,7 @@ msgid "Category of Product"
msgstr "Категория продукции"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4199,7 +4233,7 @@ msgid "Chart of Accounts Template"
msgstr "Шаблон плана счетов"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4369,10 +4403,9 @@ msgid "Name"
msgstr "Название"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "Нет ненастроенной компании!"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Сальдовая ведомость по счету"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4444,8 +4477,8 @@ msgstr ""
"появился в счетах"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr "Вы не можете использовать неактивный счет ."
@@ -4475,8 +4508,8 @@ msgid "Consolidated Children"
msgstr "Субсчета"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr "Недостаточно данных!"
@@ -4697,12 +4730,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Отменить выбранные счета"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Вы должны назначить журнал аналитики для журнал '%s'!"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4747,7 +4774,7 @@ msgid "Month"
msgstr "Месяц"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr "Нальзя изменить код счета который содержит проводки!"
@@ -4758,8 +4785,8 @@ msgid "Supplier invoice sequence"
msgstr "Нумерация счетов поставщиков"
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4800,7 +4827,7 @@ msgstr "Сменить знак баланса"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Баланс (счёт обязательств)"
@@ -4822,7 +4849,7 @@ msgid "Account Base Code"
msgstr "Основной код счёта"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5044,7 +5071,7 @@ msgstr ""
"Нельзя создать счет, который имеет родительский счет другой компании."
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5059,7 +5086,7 @@ msgid "Based On"
msgstr "Основан на"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5112,7 +5139,7 @@ msgid "Cancelled"
msgstr "Отменено"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr " (Копия)"
@@ -5137,7 +5164,7 @@ msgstr ""
"Добавляет колонку валюты в отчет, если валюта отлична от валюты компании."
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Налог на покупку %.2f%%"
@@ -5216,7 +5243,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "РАЗНОЕ"
@@ -5356,7 +5383,7 @@ msgid "Draft invoices are validated. "
msgstr "Черновики счетов утверждаются. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "Период открытия"
@@ -5387,16 +5414,6 @@ msgstr "Дополнительные заметки ..."
msgid "Tax Application"
msgstr "Применение налога"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-"Пожалуйста, проверьте цены в счете !\n"
-"Введенный итог не совпадает с вычисленным."
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5413,6 +5430,13 @@ msgstr "Активен"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Error"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5531,9 +5555,13 @@ msgid ""
msgstr "Отметьте, если цена ТМЦ и счета включают этот налог."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Остаток по аналитике"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Включить, если сумма налога должна быть включена в расчетную сумму перед "
+"расчетом других налогов."
#. module: account
#: report:account.account.balance:0
@@ -5566,7 +5594,7 @@ msgid "Target Moves"
msgstr "Цель операции"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5647,7 +5675,7 @@ msgid "Internal Name"
msgstr "Внутреннее название"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5686,7 +5714,7 @@ msgstr "Балансовая ведомость"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Прибыль и убыток (счет доходов)"
@@ -5719,7 +5747,7 @@ msgid "Compute Code (if type=code)"
msgstr "Вычислить код (если тип=код)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5809,6 +5837,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5835,7 +5869,7 @@ msgid "Recompute taxes and total"
msgstr "Перерасчет налогов и итога"
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "Нельзя изменить/удалить журнал с проводками за этот период."
@@ -5865,7 +5899,7 @@ msgid "Amount Computation"
msgstr "Расчет суммы"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr "Нельзя добавлять/изменять записи в закрытый период %s журнала %s."
@@ -6108,7 +6142,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6137,6 +6171,16 @@ msgstr "Вы должны установить период длиной бол
msgid "Fiscal Position Template"
msgstr "Шаблон системы налогообложения"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6174,11 +6218,6 @@ msgstr "Автоматическое форматирование"
msgid "Reconcile With Write-Off"
msgstr "Сверить со списанием"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr "Нельзя создать проводку в журнале по счету с типом \"вид\"."
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6186,7 +6225,7 @@ msgid "Fixed Amount"
msgstr "Фиксированная величина"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6238,14 +6277,14 @@ msgid "Child Accounts"
msgstr "Субсчета"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Название операции (id) : %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Списание"
@@ -6271,7 +6310,7 @@ msgstr "Доход"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Поставщик"
@@ -6286,7 +6325,7 @@ msgid "March"
msgstr "Март"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6418,12 +6457,6 @@ msgstr "(обновить)"
msgid "Filter by"
msgstr "Фильтровать по"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "Неправильное выражение \"%(...)s\" в вашей модели !"
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6467,7 +6500,7 @@ msgid "Number of Days"
msgstr "Кол-во дней"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6525,6 +6558,12 @@ msgstr "Журнал - название периода"
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6614,7 +6653,7 @@ msgid "Models"
msgstr "Модели"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6638,6 +6677,12 @@ msgstr "Это модель для повторяющихся проводок"
msgid "Sales Tax(%)"
msgstr "Налог с продаж (%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6788,9 +6833,9 @@ msgid "You cannot create journal items on closed account."
msgstr "Нельзя создать элементы журнала по закрытому счету."
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6858,7 +6903,7 @@ msgid "Power"
msgstr "Мощность"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6868,6 +6913,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6920,7 +6972,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6939,12 +6991,12 @@ msgstr ""
"таком случае важна последовательность вычислений."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -7019,7 +7071,7 @@ msgid "Optional create"
msgstr "Создать дополнительно"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -7032,7 +7084,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -7072,7 +7124,7 @@ msgid "Group By..."
msgstr "Объединять по..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7180,8 +7232,8 @@ msgid "Analytic Entries Statistics"
msgstr "Статистика аналитических проводок"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Проводки: "
@@ -7205,7 +7257,7 @@ msgstr "Истина"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Валанс (счет актива)"
@@ -7281,7 +7333,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Прибыль и убыток (счет расходов)"
@@ -7292,18 +7344,11 @@ msgid "Total Transactions"
msgstr "Итого операций"
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Нельзя удалить счет, который содержит элементы журнала."
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Error !"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7386,7 +7431,7 @@ msgid "Journal Entries"
msgstr "Записи журнала"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr "Не найдено периода по счету."
@@ -7443,8 +7488,8 @@ msgstr "Выбор журнала"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Начальное сальдо"
@@ -7489,13 +7534,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr "Полный набор налогов"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr "Выбранные позиции проводок не содержат черновиков операций по счету."
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7526,7 +7564,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7612,7 +7650,7 @@ msgid "Done"
msgstr "Сделано"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7644,7 +7682,7 @@ msgid "Source Document"
msgstr "Документ-источник"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr "Для этого товара не определен счет расходов : \"%s\" (id:%d)."
@@ -7898,7 +7936,7 @@ msgstr "Отчетность"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7963,7 +8001,7 @@ msgid "Use model"
msgstr "Использовать модель"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8014,7 +8052,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -8083,7 +8121,7 @@ msgid "Maturity Date"
msgstr "Срок платежа"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Журнал продаж"
@@ -8093,12 +8131,6 @@ msgstr "Журнал продаж"
msgid "Invoice Tax"
msgstr "Налог по счету"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Нет номера части !"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8133,7 +8165,7 @@ msgid "Sales Properties"
msgstr "Свойства продаж"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8160,7 +8192,7 @@ msgstr "По"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "Корректировка валюты"
@@ -8194,7 +8226,7 @@ msgid "May"
msgstr "Май"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8235,7 +8267,7 @@ msgstr "Провести записи журнала"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Заказчик"
@@ -8251,7 +8283,7 @@ msgstr "Название отчета"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Наличные"
@@ -8375,7 +8407,7 @@ msgid "Reconciliation Transactions"
msgstr "Транзакции сверки"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8431,10 +8463,7 @@ msgid "Fixed"
msgstr "Фиксированный"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Warning !"
@@ -8501,12 +8530,6 @@ msgstr "Контрагент"
msgid "Select a currency to apply on the invoice"
msgstr "Выбрать валюту применяемую в счете"
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Нет позиций в счете !"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8551,6 +8574,12 @@ msgstr "Метод отсрочки"
msgid "Automatic entry"
msgstr "Автоматическая проводка"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8579,12 +8608,6 @@ msgstr "Проводки аналитического учета"
msgid "Associated Partner"
msgstr "Связанный контрагент"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Сначала вы должны выбрать партнера !"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8652,22 +8675,18 @@ msgid "J.C. /Move name"
msgstr "Код журн./Операция"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Включить, если сумма налога должна быть включена в расчетную сумму перед "
-"расчетом других налогов."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Закрыть отчетный год"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Журнал возврата покупок"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Пожалуйста, определите нумерацию журнала."
@@ -8738,7 +8757,7 @@ msgid "Net Total:"
msgstr "Чистый итог:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Выберите начальный и конечный период."
@@ -8901,12 +8920,7 @@ msgid "Account Types"
msgstr "Типы счетов"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9009,7 +9023,7 @@ msgid "The partner account used for this invoice."
msgstr "Бух. счет партнера будет использоваться для этого счета."
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "Налог %.2f%%"
@@ -9027,7 +9041,7 @@ msgid "Payment Term Line"
msgstr "Позиция условий оплаты"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Журнал покупок"
@@ -9203,7 +9217,7 @@ msgid "Journal Name"
msgstr "Название журнала"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Проводка \"%s\" не верна !"
@@ -9252,7 +9266,7 @@ msgstr ""
"Сумма выражается в дополнительный валюте, если эта проводка мульти-валютная."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9313,12 +9327,6 @@ msgstr "Бухгалтер утверждает проводки созданн
msgid "Reconciled entries"
msgstr "Сверенные проводки"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "Неправильная модель!"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9336,7 +9344,7 @@ msgid "Print Account Partner Balance"
msgstr "Печать баланс счета партнера"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9370,7 +9378,7 @@ msgstr "неизвестен"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Журнал проводок открытия"
@@ -9417,7 +9425,7 @@ msgstr ""
"от общей суммы."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr "Нельзя отключить счет, который содержит элементы журнала ."
@@ -9467,7 +9475,7 @@ msgid "Unit of Currency"
msgstr "Валютная единица"
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Журнал возврата продаж"
@@ -9533,7 +9541,7 @@ msgid "Purchase Tax(%)"
msgstr "Налог на покупку(%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Пожалуйста, создайте позиции счета"
@@ -9554,7 +9562,7 @@ msgid "Display Detail"
msgstr "Отображение подробностей"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9664,6 +9672,12 @@ msgstr "Всего кредит"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "Бухгалтер утверждает проводки созданные по счет-фактуре. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9713,8 +9727,8 @@ msgid "Receivable Account"
msgstr "Счет к получению"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9919,7 +9933,7 @@ msgid "Balance :"
msgstr "Баланс :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Нельзя создать операцию для различных компаний"
@@ -10010,7 +10024,7 @@ msgid "Immediate Payment"
msgstr "Немедленная оплата"
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -10079,7 +10093,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr "Элемент журнала '%s' (id: %s), операция '%s' уже сверена !"
@@ -10111,12 +10125,6 @@ msgstr ""
msgid "Unreconciled"
msgstr "Не сверенные"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Плохой итог !"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10197,7 +10205,7 @@ msgid "Comparison"
msgstr "Сравнение"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10286,7 +10294,7 @@ msgid "Journal Entry Model"
msgstr "Модель записи журнала"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10538,6 +10546,12 @@ msgstr ""
msgid "States"
msgstr "Cостояния"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Проводки не по одному счету и тому же счету или уже сверены! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10564,7 +10578,7 @@ msgid "Total"
msgstr "Всего"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "Нельзя %s черновик/проформу/закрытый счет."
@@ -10691,6 +10705,11 @@ msgstr ""
"Ручное или автоматическое создание проводок оплаты в соответствии с "
"документами"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Остаток по аналитике"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10704,7 +10723,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr "Нельзя изменить налог !"
@@ -10773,7 +10792,7 @@ msgstr "Счета системы налогообложения"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10825,6 +10844,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr "Сверенные транзакции"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10864,6 +10889,12 @@ msgstr ""
msgid "With movements"
msgstr "С движением"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10896,7 +10927,7 @@ msgid "Group by month of Invoice Date"
msgstr "Группировать по месяцу даты счета"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr "Нет дебетовых счетов определенных для этого продукта: \"%s\" (id:%d)"
@@ -10956,7 +10987,7 @@ msgid "Entries Sorted by"
msgstr "Проводки сортируются по"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10996,6 +11027,12 @@ msgstr ""
msgid "November"
msgstr "Ноябрь"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -11038,7 +11075,7 @@ msgstr "Искать счет"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Возвраты"
@@ -11065,7 +11102,7 @@ msgid "Accounting Documents"
msgstr "Бухгалтерские документы"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11110,7 +11147,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11278,26 +11315,86 @@ msgstr ""
#~ msgid "VAT :"
#~ msgstr "НДС:"
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Сначала вы должны выбрать партнера !"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Партнер не определен!"
+
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Нет журнала аналитики !"
+
#~ msgid "Current"
#~ msgstr "Текущий"
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Нет позиций в счете !"
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Дата последней сверки"
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Error !"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Плохой итог !"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Отмена проводок открытия"
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Нет номера части !"
+
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "Нет ненастроенной компании!"
+
#, python-format
#~ msgid "Nothing to reconcile"
#~ msgstr "Нечего сверять"
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "У вас нет прав открыть журнал %s !"
+
#, python-format
#~ msgid "Last Reconciliation:"
#~ msgstr "Последняя сверка:"
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The encoded total does not match the computed total."
+#~ msgstr ""
+#~ "Пожалуйста, проверьте цены в счете !\n"
+#~ "Введенный итог не совпадает с вычисленным."
+
#, python-format
#~ msgid "There is no Sale/Purchase Journal(s) defined."
#~ msgstr "Не определен журнал продаж/покупок"
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Отмените записи открытия финансового года"
+
+#~ msgid "You cannot create journal items on an account of type view."
+#~ msgstr "Нельзя создать проводку в журнале по счету с типом \"вид\"."
+
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "Неправильное выражение \"%(...)s\" в вашей модели !"
+
+#, python-format
+#~ msgid ""
+#~ "Selected Entry Lines does not have any account move enties in draft state."
+#~ msgstr "Выбранные позиции проводок не содержат черновиков операций по счету."
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "Неправильная модель!"
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index 58c641d946e..45686ed1ed7 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Sinhalese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:30+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index b661a885471..269a068b247 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-01-05 19:13+0000\n"
"Last-Translator: Radoslav Sloboda \n"
"Language-Team: Slovak \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:30+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "Import z faktúry alebo platby"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr "Varovanie!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr "Účet pohľadávky"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Chyba konfigurácie!"
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr "Faktúra zákazníka"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr "Interný názov"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Zákazník"
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8080,7 +8105,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8131,10 +8156,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8201,12 +8223,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8248,6 +8264,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8276,12 +8298,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8349,20 +8365,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8433,7 +8447,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8594,12 +8608,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8700,7 +8709,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8718,7 +8727,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8892,7 +8901,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8940,7 +8949,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9000,12 +9009,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9023,7 +9026,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9057,7 +9060,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9102,7 +9105,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9152,7 +9155,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9218,7 +9221,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9237,7 +9240,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9347,6 +9350,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9396,8 +9405,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9598,7 +9607,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9689,7 +9698,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9758,7 +9767,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9790,12 +9799,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9876,7 +9879,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9963,7 +9966,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10213,6 +10216,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10237,7 +10246,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10360,6 +10369,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10373,7 +10387,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10442,7 +10456,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10494,6 +10508,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10533,6 +10553,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10564,7 +10590,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10623,7 +10649,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10662,6 +10688,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10704,7 +10736,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10731,7 +10763,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10776,7 +10808,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 540bcb7c74c..3652427975f 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2014-04-04 11:12+0000\n"
"Last-Translator: Dušan Laznik (Mentis) \n"
"Language-Team: Slovenian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-04-05 06:18+0000\n"
-"X-Generator: Launchpad (build 16976)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:31+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -81,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Uvozi iz računa ali plačila"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Napačen konto!"
@@ -136,18 +136,22 @@ msgstr ""
"skrijete plačilni rok brez da ga odstranite."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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
@@ -159,7 +163,7 @@ msgid "Warning!"
msgstr "Opozorilo!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Razni dnevniki"
@@ -691,7 +695,7 @@ msgid "Profit Account"
msgstr "Konto prihodkov"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -715,13 +719,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Poročilo o prodaji po vrsti konta"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Valuta se razlikuje od .."
@@ -826,7 +830,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Ali res želite ustavriti vnose ?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Račun delno plačan: %s%s od %s%s (%s%s ostane za plačilo)."
@@ -837,7 +841,7 @@ msgid "Print Invoice"
msgstr "Izpis računa"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -900,7 +904,7 @@ msgid "Type"
msgstr "Vrsta"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -923,7 +927,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Dobaviteljevi računi in nadomestila"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "Postavka je že usklajena"
@@ -1006,7 +1010,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1092,7 +1096,7 @@ msgid "Liability"
msgstr "Obveznost"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Določiti morate zaporedje v povezanem dnevniku."
@@ -1162,16 +1166,6 @@ msgstr "Oznaka"
msgid "Features"
msgstr "Možnosti"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Ni analitičnega dnevnika!"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1231,6 +1225,12 @@ msgstr "Teden v letu"
msgid "Landscape Mode"
msgstr "Ležeče"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1265,6 +1265,12 @@ msgstr "Možnosti uporabe"
msgid "In dispute"
msgstr "Sporno"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1302,7 +1308,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Banka"
@@ -1490,7 +1496,7 @@ msgid "Taxes"
msgstr "Davki"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Izberite začetno in končno obdobje"
@@ -1598,13 +1604,20 @@ msgid "Account Receivable"
msgstr "Konto terjatev"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (kopija)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1616,7 +1629,7 @@ msgid "With balance is not equal to 0"
msgstr "S stanjem različnim od 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1673,7 +1686,7 @@ msgstr "Preskoči stanje \"Osnutek\" za ročno vnašanje"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Ni vgrajeno."
@@ -1859,7 +1872,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1940,7 +1953,7 @@ msgstr ""
"biti označeno."
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr "Nekatere postavke so že usklajene"
@@ -1967,6 +1980,12 @@ msgstr "Izberite osnovni paket za davke in kontni načrt"
msgid "Pending Accounts"
msgstr "Čakajoči uporabniški računi"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "Konto za usklajevanje ni določen!"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2083,54 +2102,56 @@ msgid ""
msgstr "Tiskanje obračuna davka"
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2178,7 +2199,7 @@ msgid "period close"
msgstr "Zapiranje obdobja"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2281,18 +2302,13 @@ msgid "Product Category"
msgstr "Skupina izdelkov"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr "Ne morete spremeniti vrste konta v '%s' , ker vsebuje vknjižbe."
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Odprti konti po zapadlosti"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2483,10 +2499,10 @@ msgid "30 Net Days"
msgstr "30 dni Neto"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr "Nimate pravice odpreti dnevnik: %s"
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Dnevniku '%s' ste dodelili analitični dnevnik."
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2648,7 +2664,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Obdrži prazno za odprto poslovno leto"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2666,7 +2682,7 @@ msgid "Create an Account Based on this Template"
msgstr "Ustvarite konto na osnovi te predloge"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2716,7 +2732,7 @@ msgid "Fiscal Positions"
msgstr "Davčno območje"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Ne morete knjižiti na konto %s %s , ki je zaprt"
@@ -2824,7 +2840,7 @@ msgid "Account Model Entries"
msgstr "Postavke modela konta"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2921,14 +2937,14 @@ msgid "Accounts"
msgstr "Konti"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Napaka v nastavitvah"
@@ -3127,7 +3143,7 @@ msgid ""
msgstr "Izbrani računi nimajo statusa \"Osnutek\" ali \"Predračun\""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Izbrati morate obdobja , ki pripadajo istemu podetju"
@@ -3140,7 +3156,7 @@ msgid "Sales by Account"
msgstr "Prodaja po kontih"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Ni možno brisati potrjene vknjižbe \"%s\"."
@@ -3158,15 +3174,15 @@ msgid "Sale journal"
msgstr "Dnevnik prodaje"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Morate definirati analitični dnevnik na dnevniku '%s' !"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3174,7 +3190,7 @@ msgid ""
msgstr "Ta dnevnik že vsebuje vknjižbe in ne morete spremeniti podjetja"
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3253,6 +3269,14 @@ msgstr "Neusklajene transakcije"
msgid "Only One Chart Template Available"
msgstr "Na voljo je samo en kontni načrt"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3328,7 +3352,7 @@ msgid "Fiscal Position"
msgstr "Davčno območje"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3357,7 +3381,7 @@ msgid "Trial Balance"
msgstr "Bruto bilanca"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Negativna vrednost začetnega salda."
@@ -3371,9 +3395,10 @@ msgid "Customer Invoice"
msgstr "Izdan račun"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Izberi poslovno leto"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3425,7 +3450,7 @@ msgstr ""
"transakcije se vedno uporablja devizni tečaj na dan nastanka transakcije."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr "Ni nadrejene kode za predlogo konta."
@@ -3488,7 +3513,7 @@ msgid "View"
msgstr "Pogled:"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3831,7 +3856,7 @@ msgid ""
msgstr "Če vpišete opis , bodo vse postavke imele isti opis."
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3846,12 +3871,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Začetni saldo"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Partner ni izbran!"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3899,7 +3918,7 @@ msgid ""
msgstr "Paypal račun (e-mail)"
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3937,6 +3956,14 @@ msgstr "Iskanje dnevnika"
msgid "Pending Invoice"
msgstr "Račun na čakanju"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -4053,7 +4080,7 @@ msgid "Period Length (days)"
msgstr "Dolžina obdobja (dni)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4077,7 +4104,7 @@ msgid "Category of Product"
msgstr "Skupina izdelka"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4212,7 +4239,7 @@ msgid "Chart of Accounts Template"
msgstr "Predloge kontnih načrtov"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4382,10 +4409,9 @@ msgid "Name"
msgstr "Naziv"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "Ni podjetja brez nastavitev !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Odprti konti po zapadlosti"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4454,8 +4480,8 @@ msgid ""
msgstr "Označite , če ne želite te vrste davkov na računih."
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr "Ne morete uporabiti de aktiviranega konta."
@@ -4485,8 +4511,8 @@ msgid "Consolidated Children"
msgstr "Konsolidacija podrejenih postavk"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr "Premalo podatkov!"
@@ -4702,12 +4728,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Prekliči izbrane račune"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Dnevniku '%s' ste dodelili analitični dnevnik."
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4752,7 +4772,7 @@ msgid "Month"
msgstr "Mesec"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr "Ne morete spremeniti kode konta , ki vsebuje vknjižbe"
@@ -4763,8 +4783,8 @@ msgid "Supplier invoice sequence"
msgstr "Številčno zaporedje dobaviteljevih računov"
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4805,7 +4825,7 @@ msgstr "Stanje z nasprotnim predznakom"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Bilanca stanja (obveznosti)"
@@ -4827,7 +4847,7 @@ msgid "Account Base Code"
msgstr "Konto osnove"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5047,7 +5067,7 @@ msgstr ""
"Nadrejeni konto pripada drugemu podjetju."
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5062,7 +5082,7 @@ msgid "Based On"
msgstr "Na osnovi"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5115,7 +5135,7 @@ msgid "Cancelled"
msgstr "Preklicano"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr " (Kopija)"
@@ -5140,7 +5160,7 @@ msgstr ""
"Dodajanje vrstice valute , če je različna od privzete valute podjetja."
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Davek %.2f%%"
@@ -5219,7 +5239,7 @@ msgid ""
msgstr "Pri nastanku obdobja dnevnika je le ta v statusu \"Osnutek\"."
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "Razl."
@@ -5359,7 +5379,7 @@ msgid "Draft invoices are validated. "
msgstr "Osnutki računov so potrjeni "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "Otvoritev"
@@ -5390,14 +5410,6 @@ msgstr "Dodatni zaznamki"
msgid "Tax Application"
msgstr "Uporaba davka"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr "Skupni znesek ni enak izračunanemu!"
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5414,6 +5426,13 @@ msgstr "Aktivno"
msgid "Cash Control"
msgstr "Gotovina"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Napaka"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5534,9 +5553,13 @@ msgid ""
msgstr "Označite , če cena vsebuje ta davek."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Stanje analitike-"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Izberite če je potrebno davek vključiti v osnovo pred obračunom naslednjih "
+"davkov."
#. module: account
#: report:account.account.balance:0
@@ -5569,7 +5592,7 @@ msgid "Target Moves"
msgstr "Ciljni premik"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5652,7 +5675,7 @@ msgid "Internal Name"
msgstr "Interni naziv"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5691,7 +5714,7 @@ msgstr "Bilanca stanja"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Konto prihodkov"
@@ -5724,7 +5747,7 @@ msgid "Compute Code (if type=code)"
msgstr "Izračunaj oznako (tip=koda)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5811,6 +5834,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Koeficient za nadrejenega"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5837,7 +5866,7 @@ msgid "Recompute taxes and total"
msgstr "Ponovni izračun davkov in salda"
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "Ni možno spremeniti/brisati dnevnik , ki ima postavke za to obdobje."
@@ -5868,7 +5897,7 @@ msgid "Amount Computation"
msgstr "Izračun zneska"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr "Ni možno knjižiti v zaprto obdobje %s v dnevniku %s."
@@ -6119,7 +6148,7 @@ msgstr ""
"računih"
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6148,6 +6177,16 @@ msgstr "Obdobje mora biti večje od 0."
msgid "Fiscal Position Template"
msgstr "Vzorec za davčno območje"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6185,11 +6224,6 @@ msgstr "Samodejno oblikovanje"
msgid "Reconcile With Write-Off"
msgstr "Zapri z odpisom"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr "No možno knjižiti na konto vrste \"Pogled\"."
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6197,7 +6231,7 @@ msgid "Fixed Amount"
msgstr "Določen znesek"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr "Davka ni možno spremeniti,izbrisati morate vrstice."
@@ -6248,14 +6282,14 @@ msgid "Child Accounts"
msgstr "Podrejeni konti"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, 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:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Odpis"
@@ -6281,7 +6315,7 @@ msgstr "Prihodki"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Dobavitelj"
@@ -6296,7 +6330,7 @@ msgid "March"
msgstr "Marec"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr "Ne morete odpreti obdobja , ki pripada zaključenemu poslovnemu letu"
@@ -6425,12 +6459,6 @@ msgstr "(posodobi)"
msgid "Filter by"
msgstr "Filtriraj po"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "Vnesli ste napačen izraz \"%(...)s\" v vaš model!"
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6476,7 +6504,7 @@ msgid "Number of Days"
msgstr "Število dni"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6532,6 +6560,12 @@ msgstr "Naziv obdobja dnevnika"
msgid "Multipication factor for Base code"
msgstr "Množitelj za znesek davčne osnove"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6620,7 +6654,7 @@ msgid "Models"
msgstr "Modeli"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6642,6 +6676,12 @@ msgstr "To je modul za ponavljajoče knjižbe"
msgid "Sales Tax(%)"
msgstr "Davek(%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6797,10 +6837,10 @@ 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:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
-msgstr "konto na liniji ne pripada podjetju iz glave računa."
+msgid "Invoice line account's company and invoice's company does not match."
+msgstr ""
#. module: account
#: view:account.invoice:0
@@ -6866,7 +6906,7 @@ msgid "Power"
msgstr "Napajanje"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Ni možno generirati neuporabljene šifre dnevnika."
@@ -6876,6 +6916,13 @@ msgstr "Ni možno generirati neuporabljene šifre dnevnika."
msgid "force period"
msgstr "vsili obdobje"
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6929,7 +6976,7 @@ msgstr ""
"uporablja datum na račune, ne smete uporabiti plačilnih pogojev."
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6947,12 +6994,12 @@ msgstr ""
"podrejene davke."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -7021,7 +7068,7 @@ msgid "Optional create"
msgstr "Ustvari-opcijsko"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -7032,7 +7079,7 @@ 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:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -7072,7 +7119,7 @@ msgid "Group By..."
msgstr "Združeno po..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7178,8 +7225,8 @@ msgid "Analytic Entries Statistics"
msgstr "Statistika analitičnih vnosov"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Postavke: "
@@ -7203,7 +7250,7 @@ msgstr "Da"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Bilanca stanja (sredstva)"
@@ -7278,7 +7325,7 @@ msgstr "Preklic zaključnih postavk leta"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Dobiček&Izguba"
@@ -7289,18 +7336,11 @@ msgid "Total Transactions"
msgstr "Vse transakcije"
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, 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.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Napaka!"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7381,7 +7421,7 @@ msgid "Journal Entries"
msgstr "Dnevniki"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr "Ni obračunskega obdobja"
@@ -7438,8 +7478,8 @@ msgstr "Izberite dnevnik"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Začetno stanje"
@@ -7484,13 +7524,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr "Seznam davkov"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr "Nobena postavka ni v statusu \"Osnutek\""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7523,7 +7556,7 @@ msgstr ""
"Izbrana valuta , mora biti enaka tudi na privzetih kontih."
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7606,7 +7639,7 @@ msgid "Done"
msgstr "Končano"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7641,7 +7674,7 @@ msgid "Source Document"
msgstr "Izvorni dokument"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr "Stroškovni konto za izdelek: \"%s\" (id:%d) ni določen."
@@ -7896,7 +7929,7 @@ msgstr "Poročila"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7962,7 +7995,7 @@ msgid "Use model"
msgstr "Model uporabe"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8018,7 +8051,7 @@ msgid "Root/View"
msgstr "Osnova/Pogled"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8087,7 +8120,7 @@ msgid "Maturity Date"
msgstr "Datum zapadlosti"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Dnevnik prodaje"
@@ -8097,12 +8130,6 @@ msgstr "Dnevnik prodaje"
msgid "Invoice Tax"
msgstr "Davek računa"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Ni številke kosa"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8141,7 +8168,7 @@ msgid "Sales Properties"
msgstr "Lastnosti prodaje"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8166,7 +8193,7 @@ msgstr "Za"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "Nastavitev valute"
@@ -8199,7 +8226,7 @@ msgid "May"
msgstr "Maj"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Davki so določeni , vendar jih ni na postavkah računa!"
@@ -8240,7 +8267,7 @@ msgstr "Vknjiži temeljnico"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Kupec"
@@ -8256,7 +8283,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Gotovina"
@@ -8379,7 +8406,7 @@ msgid "Reconciliation Transactions"
msgstr "transakcije zapiranja"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8431,10 +8458,7 @@ msgid "Fixed"
msgstr "Stalno"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Opozorilo!"
@@ -8501,12 +8525,6 @@ msgstr "Partner"
msgid "Select a currency to apply on the invoice"
msgstr "Izberite valuto na računu"
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Račun nima postavk!"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8550,6 +8568,12 @@ msgstr "Način odloga"
msgid "Automatic entry"
msgstr "Avtomatski vnos"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8578,12 +8602,6 @@ msgstr "Analitične vknjižbe"
msgid "Associated Partner"
msgstr "Povezani partner"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Najprej morate izbrati partnerja!"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8651,22 +8669,18 @@ msgid "J.C. /Move name"
msgstr "Naziv"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Izberite če je potrebno davek vključiti v osnovo pred obračunom naslednjih "
-"davkov."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Izberi poslovno leto"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Dnevnik vračil dobaviteljem"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Določite številčno zaporedje"
@@ -8737,7 +8751,7 @@ msgid "Net Total:"
msgstr "Skupaj (brez davkov):"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Izberite začetno in zaključno obdobje"
@@ -8904,12 +8918,7 @@ msgid "Account Types"
msgstr "Vrste kontov"
#. 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} Račun (Ref ${object.number or 'n/a'})"
-
-#. module: account
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9017,7 +9026,7 @@ msgid "The partner account used for this invoice."
msgstr "Partner na računu"
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "Davek %.2f%%"
@@ -9035,7 +9044,7 @@ msgid "Payment Term Line"
msgstr "Postavka plačilnih pogojev"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Dnevnik nakupov"
@@ -9212,7 +9221,7 @@ msgid "Journal Name"
msgstr "Naziv dnevnika"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Vnos \"%s\" ni veljaven!"
@@ -9261,7 +9270,7 @@ msgid ""
msgstr "Vrednost v drugi valuti"
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "Vknjižba (%s) za skupni konto je bila potrjena."
@@ -9322,12 +9331,6 @@ msgstr "Knjigovodja potrjuje vknjižbe iz računov."
msgid "Reconciled entries"
msgstr "Usklajene postavke"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "Napačen model!"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9345,7 +9348,7 @@ msgid "Print Account Partner Balance"
msgstr "Izpis stanja partnerja"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9381,7 +9384,7 @@ msgstr "neznano"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Dnevnik otvoritev"
@@ -9430,7 +9433,7 @@ msgstr ""
"celotnem znesku."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr "Ni možno de aktivirati konta , ki ima vknjižbe"
@@ -9480,7 +9483,7 @@ msgid "Unit of Currency"
msgstr "Enota valute"
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Dnevnik vračil kupcem"
@@ -9546,7 +9549,7 @@ msgid "Purchase Tax(%)"
msgstr "Nabavni davek(%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Ustvarite postavke računa"
@@ -9567,7 +9570,7 @@ msgid "Display Detail"
msgstr "Podrobnosti"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9684,6 +9687,12 @@ msgstr "Skupaj v dobro"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "Knjigovodja mora potrdi kontiranje računov. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9739,8 +9748,8 @@ msgid "Receivable Account"
msgstr "Konto terjatev"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "Podjetje na postavkah mora biti isto."
@@ -9943,7 +9952,7 @@ msgid "Balance :"
msgstr "Stanje:"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Ni možno opraviti vknjižba za različna podjetja."
@@ -10034,7 +10043,7 @@ msgid "Immediate Payment"
msgstr "Takojšne plačilo"
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr " Skupni protikonto"
@@ -10103,7 +10112,7 @@ msgid ""
msgstr "Pomeni da je račun plačan in so plačila usklajena"
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr "Postavka '%s' (id: %s), premik '%s' je že preklican !"
@@ -10135,12 +10144,6 @@ msgstr "Polog gotovine"
msgid "Unreconciled"
msgstr "Neusklajeno"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Napačna skupna vsota!"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10221,7 +10224,7 @@ msgid "Comparison"
msgstr "Primerjava"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10315,7 +10318,7 @@ msgid "Journal Entry Model"
msgstr "Model dnevnika"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr "Začetno obdobje mora biti pred končnim."
@@ -10566,6 +10569,12 @@ msgstr "Nerealiziran dobiček ali izguba"
msgid "States"
msgstr "Stanja"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Postavke ne pripadajo istemu kontu ali pa so že usklajene! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10590,7 +10599,7 @@ msgid "Total"
msgstr "Skupaj"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "Ni možno %s osnutek/predračun/preklic računa."
@@ -10713,6 +10722,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr "Ročno ali samodejno kreiranje plačil iz izpiska"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Stanje analitike-"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10726,7 +10740,7 @@ msgid ""
msgstr "Če odprete transakcije , morate preveriti povezane transakcije"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr "Ni možno spremeniti davka!"
@@ -10795,7 +10809,7 @@ msgstr "Davčno območje konta"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10847,6 +10861,12 @@ msgstr "Neobvezna količina"
msgid "Reconciled transactions"
msgstr "Usklajene transakcije"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10886,6 +10906,12 @@ msgstr "Vrsta konta"
msgid "With movements"
msgstr "S premiki"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10917,7 +10943,7 @@ msgid "Group by month of Invoice Date"
msgstr "Združeno po mesecu računa"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr "Za izdelek \"%s\" (id:%d) ni določen konto prihodkov."
@@ -10976,7 +11002,7 @@ msgid "Entries Sorted by"
msgstr "Urejeno po"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11018,6 +11044,12 @@ msgstr ""
msgid "November"
msgstr "November"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -11065,7 +11097,7 @@ msgstr "Iskanje računa"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Vrnitev"
@@ -11092,7 +11124,7 @@ msgid "Accounting Documents"
msgstr "Računovodski dokumenti"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11139,7 +11171,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ročno zaračunan davek"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "Plačilni pogoji dobavitelja nimajo vrstic."
@@ -11300,15 +11332,51 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr "Preostali znesek terjatev ali obveznosti"
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Najprej morate izbrati partnerja!"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Partner ni izbran!"
+
#~ msgid "VAT :"
#~ msgstr "DDV:"
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Ni analitičnega dnevnika!"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Napaka!"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Napačna skupna vsota!"
+
#~ msgid "Current"
#~ msgstr "Trenutno"
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Datum zadnjega usklajevanja"
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "Vnesli ste napačen izraz \"%(...)s\" v vaš model!"
+
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Račun nima postavk!"
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "Napačen model!"
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Ni številke kosa"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Preklic začetnih stanj"
@@ -11316,6 +11384,10 @@ msgstr "Preostali znesek terjatev ali obveznosti"
#~ msgid "Nothing to reconcile"
#~ msgstr "Ni postavk , ki bi bile potrebne usklajevanja"
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "Nimate pravice odpreti dnevnik: %s"
+
#, python-format
#~ msgid "Last Reconciliation:"
#~ msgstr "Zadnje usklajevanje:"
@@ -11328,12 +11400,19 @@ msgstr "Preostali znesek terjatev ali obveznosti"
#~ msgid "Already reconciled."
#~ msgstr "že usklajeno."
+#~ msgid "You cannot create journal items on an account of type view."
+#~ msgstr "No možno knjižiti na konto vrste \"Pogled\"."
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
#~ "instead."
#~ msgstr "Preklicanega računa ni možno brisati."
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "Ni podjetja brez nastavitev !"
+
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Prekličite postavke otvoritve"
@@ -11344,6 +11423,20 @@ msgstr "Preostali znesek terjatev ali obveznosti"
#~ "Znesek v drugi valuti mora biti pozitiven ali negativen , odvisno od strani "
#~ "vknjižbe"
+#, python-format
+#~ msgid ""
+#~ "Selected Entry Lines does not have any account move enties in draft state."
+#~ msgstr "Nobena postavka ni v statusu \"Osnutek\""
+
+#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+#~ msgstr "${object.company_id.name} Račun (Ref ${object.number or 'n/a'})"
+
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The encoded total does not match the computed total."
+#~ msgstr "Skupni znesek ni enak izračunanemu!"
+
#~ msgid ""
#~ "Date on which the partner accounting entries were fully reconciled last "
#~ "time. It differs from the date of the last reconciliation made for this "
@@ -11353,6 +11446,10 @@ msgstr "Preostali znesek terjatev ali obveznosti"
#~ "Reconciled\" in the manual reconciliation process"
#~ msgstr "Datum ko so bile nazadnje vse postavke usklajene."
+#, python-format
+#~ msgid "Invoice line account's company and invoice's compnay does not match."
+#~ msgstr "konto na liniji ne pripada podjetju iz glave računa."
+
#, python-format
#~ msgid "There is no Sale/Purchase Journal(s) defined."
#~ msgstr "Ni določenih nobenih dnevnikov ta Prodajo/Nabavo"
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index e026a91becb..66e26b3a0b7 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Albanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:48+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:23+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr "Shënimet e Modelit të Llogarisë"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2842,14 +2858,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3043,7 +3059,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3056,7 +3072,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3074,15 +3090,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3090,7 +3106,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3167,6 +3183,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3240,7 +3264,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3267,7 +3291,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3281,8 +3305,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3333,7 +3358,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3396,7 +3421,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3653,7 +3678,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3667,12 +3692,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3720,7 +3739,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3758,6 +3777,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3868,7 +3895,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3892,7 +3919,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4027,7 +4054,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4191,9 +4218,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4262,8 +4288,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4293,8 +4319,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4505,12 +4531,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4549,7 +4569,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4560,8 +4580,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4602,7 +4622,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4624,7 +4644,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4839,7 +4859,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4854,7 +4874,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4907,7 +4927,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4931,7 +4951,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5010,7 +5030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5150,7 +5170,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5181,14 +5201,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5205,6 +5217,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5323,9 +5342,13 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
+"Konsiderojeni nëse vlera e taksës duhet të futet në vlerën bazike para "
+"llogaritjes së taksave të ardhshme."
#. module: account
#: report:account.account.balance:0
@@ -5358,7 +5381,7 @@ msgid "Target Moves"
msgstr "Lëvizjet e Drejtuara"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5439,7 +5462,7 @@ msgid "Internal Name"
msgstr "Emri i Brendshëm"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5478,7 +5501,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5511,7 +5534,7 @@ msgid "Compute Code (if type=code)"
msgstr "Kodi kompjuterik (nëse type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5596,6 +5619,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5622,7 +5651,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5653,7 +5682,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5896,7 +5925,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5923,6 +5952,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5960,11 +5999,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5972,7 +6006,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6023,14 +6057,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6056,7 +6090,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6071,7 +6105,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6197,12 +6231,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6246,7 +6274,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6302,6 +6330,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6387,7 +6421,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6409,6 +6443,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6559,9 +6599,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6628,7 +6668,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6638,6 +6678,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6688,7 +6735,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6704,12 +6751,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6776,7 +6823,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6787,7 +6834,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6827,7 +6874,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6931,8 +6978,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6956,7 +7003,7 @@ msgstr "Saktë"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7028,7 +7075,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7039,18 +7086,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7129,7 +7169,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7186,8 +7226,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7230,13 +7270,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7267,7 +7300,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7343,7 +7376,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7375,7 +7408,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7623,7 +7656,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7686,7 +7719,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7737,7 +7770,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7804,7 +7837,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7814,12 +7847,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7854,7 +7881,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7879,7 +7906,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7911,7 +7938,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7952,7 +7979,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7968,7 +7995,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8089,7 +8116,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8140,10 +8167,7 @@ msgid "Fixed"
msgstr "Fikse"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8210,12 +8234,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8257,6 +8275,12 @@ msgstr "Metoda e Vonesës"
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8285,12 +8309,6 @@ msgstr "Hyrjet Analitike"
msgid "Associated Partner"
msgstr "Partneri i Bashkuar"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8358,22 +8376,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
-"Konsiderojeni nëse vlera e taksës duhet të futet në vlerën bazike para "
-"llogaritjes së taksave të ardhshme."
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8444,7 +8458,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8605,12 +8619,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8711,7 +8720,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8729,7 +8738,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8903,7 +8912,7 @@ msgid "Journal Name"
msgstr "Emri i Journal"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8951,7 +8960,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9011,12 +9020,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9034,7 +9037,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9068,7 +9071,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9113,7 +9116,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9163,7 +9166,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9229,7 +9232,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9248,7 +9251,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9358,6 +9361,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9407,8 +9416,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9609,7 +9618,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9700,7 +9709,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9769,7 +9778,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9801,12 +9810,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9887,7 +9890,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9974,7 +9977,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10224,6 +10227,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10248,7 +10257,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10371,6 +10380,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10384,7 +10398,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10453,7 +10467,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10505,6 +10519,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10544,6 +10564,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10575,7 +10601,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10634,7 +10660,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10673,6 +10699,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10715,7 +10747,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10742,7 +10774,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10787,7 +10819,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 4aed3c7a535..c2ea2770d86 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Serbian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:52+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:30+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -82,9 +82,9 @@ msgid "Import from invoice or payment"
msgstr "Преузимање из рачуна или плаћања"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -133,18 +133,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -156,7 +160,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -668,7 +672,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -691,13 +695,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -797,7 +801,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Jeste sigurni da želite kreirati stavke?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -808,7 +812,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -871,7 +875,7 @@ msgid "Type"
msgstr "Tip"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -894,7 +898,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -973,7 +977,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1057,7 +1061,7 @@ msgid "Liability"
msgstr "Obveza"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1127,16 +1131,6 @@ msgstr "Kod"
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1189,6 +1183,12 @@ msgstr "Nedelja u godini"
msgid "Landscape Mode"
msgstr "Prosireni način"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1221,6 +1221,12 @@ msgstr ""
msgid "In dispute"
msgstr "Sporno"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1254,7 +1260,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1440,7 +1446,7 @@ msgid "Taxes"
msgstr "Porezi"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1546,13 +1552,20 @@ msgid "Account Receivable"
msgstr "Konto potraživanja"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1564,7 +1577,7 @@ msgid "With balance is not equal to 0"
msgstr "Sa saldom različitim od 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1619,7 +1632,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1800,7 +1813,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1878,7 +1891,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1905,6 +1918,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2019,54 +2038,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2111,7 +2132,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2211,18 +2232,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2410,9 +2426,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2572,7 +2588,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Ostavite prazno za sve otvorene fiskalne godine"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2590,7 +2606,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2635,7 +2651,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2743,7 +2759,7 @@ msgid "Account Model Entries"
msgstr "Stavke modela"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2845,14 +2861,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3046,7 +3062,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3059,7 +3075,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3077,15 +3093,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3093,7 +3109,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3170,6 +3186,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3242,7 +3266,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3269,7 +3293,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3283,9 +3307,10 @@ msgid "Customer Invoice"
msgstr "Račun kupca"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Izaberite fiskalnu godinu"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3340,7 +3365,7 @@ msgstr ""
"kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3403,7 +3428,7 @@ msgid "View"
msgstr "Pregled"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3660,7 +3685,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3674,12 +3699,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Početni saldo"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3727,7 +3746,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3765,6 +3784,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3875,7 +3902,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3899,7 +3926,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4036,7 +4063,7 @@ msgid "Chart of Accounts Template"
msgstr "Predložak kontnog plana"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4203,9 +4230,8 @@ msgid "Name"
msgstr "Ime"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4274,8 +4300,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4305,8 +4331,8 @@ msgid "Consolidated Children"
msgstr "Konsolidirana konta"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4517,12 +4543,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4561,7 +4581,7 @@ msgid "Month"
msgstr "Mesec"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4572,8 +4592,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4614,7 +4634,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4636,7 +4656,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4851,7 +4871,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4866,7 +4886,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4919,7 +4939,7 @@ msgid "Cancelled"
msgstr "Отказано"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4943,7 +4963,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5022,7 +5042,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5162,7 +5182,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5193,14 +5213,6 @@ msgstr ""
msgid "Tax Application"
msgstr "Poreska Aplikacija"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5217,6 +5229,13 @@ msgstr "Aktivan"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5335,9 +5354,13 @@ msgid ""
msgstr "Označite ovu kućicu ako cena proizvoda i racuna sadrze ovaj porez"
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Analitički saldo -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Postavi ovo ukoliko iznos ovog poreza mora biti ukljucen u osnovicu pre "
+"izračuna sledećeg poreza."
#. module: account
#: report:account.account.balance:0
@@ -5370,7 +5393,7 @@ msgid "Target Moves"
msgstr "Ciljna knjiženja"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5451,7 +5474,7 @@ msgid "Internal Name"
msgstr "Interno ime"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5490,7 +5513,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5523,7 +5546,7 @@ msgid "Compute Code (if type=code)"
msgstr "Izracunaj Kod ( if type= code) *programiranje"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5608,6 +5631,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5634,7 +5663,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5664,7 +5693,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5907,7 +5936,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5934,6 +5963,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5971,11 +6010,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr "Zatvaranje s otpisom nezatvorenog dela"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5983,7 +6017,7 @@ msgid "Fixed Amount"
msgstr "Fiksni iznos"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6034,14 +6068,14 @@ msgid "Child Accounts"
msgstr "Podređena konta"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Otpis"
@@ -6067,7 +6101,7 @@ msgstr "Prihod"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Dobavljač"
@@ -6082,7 +6116,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6208,12 +6242,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6257,7 +6285,7 @@ msgid "Number of Days"
msgstr "Broj Dana"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6313,6 +6341,12 @@ msgstr "Naziv dnevnika-razdoblja"
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6398,7 +6432,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6420,6 +6454,12 @@ msgstr "Ovo je model za ponavljajuće računovodstvene unose"
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6570,9 +6610,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6639,7 +6679,7 @@ msgid "Power"
msgstr "Eksponent"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6649,6 +6689,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6699,7 +6746,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6719,12 +6766,12 @@ msgstr ""
"je vazan."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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 +6838,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6802,7 +6849,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6842,7 +6889,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6948,8 +6995,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6973,7 +7020,7 @@ msgstr "Tačno"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7047,7 +7094,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7058,18 +7105,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7148,7 +7188,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7205,8 +7245,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7249,13 +7289,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7286,7 +7319,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7362,7 +7395,7 @@ msgid "Done"
msgstr "Gotovo"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7394,7 +7427,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7647,7 +7680,7 @@ msgstr "Izveštavanje"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7710,7 +7743,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7761,7 +7794,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7828,7 +7861,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7838,12 +7871,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr "Porezi računa"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7878,7 +7905,7 @@ msgid "Sales Properties"
msgstr "Karakteristike prodaje"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7903,7 +7930,7 @@ msgstr "Do"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7935,7 +7962,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7976,7 +8003,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Kupac"
@@ -7992,7 +8019,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Gotovina"
@@ -8113,7 +8140,7 @@ msgid "Reconciliation Transactions"
msgstr "Transakcije zatvaranja"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8167,10 +8194,7 @@ msgid "Fixed"
msgstr "Fiksno"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Upozorenje!"
@@ -8237,12 +8261,6 @@ msgstr "Partner"
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8284,6 +8302,12 @@ msgstr "Način odlaganja"
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8312,12 +8336,6 @@ msgstr "Analitičke stavke"
msgid "Associated Partner"
msgstr "Povezani partner"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8385,22 +8403,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Postavi ovo ukoliko iznos ovog poreza mora biti ukljucen u osnovicu pre "
-"izračuna sledećeg poreza."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Izaberite fiskalnu godinu"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8471,7 +8485,7 @@ msgid "Net Total:"
msgstr "Neto Ukupno"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8632,12 +8646,7 @@ msgid "Account Types"
msgstr "Tipovi konta"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8738,7 +8747,7 @@ msgid "The partner account used for this invoice."
msgstr "Konto partnera za ovu fakturu"
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8756,7 +8765,7 @@ msgid "Payment Term Line"
msgstr "Red uslova plaćanja"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8930,7 +8939,7 @@ msgid "Journal Name"
msgstr "Naziv dnevnika"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8980,7 +8989,7 @@ msgstr ""
"Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj"
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9040,12 +9049,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr "Zatvorene stavke"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9063,7 +9066,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9097,7 +9100,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Dnevnik početnog stanja"
@@ -9144,7 +9147,7 @@ msgstr ""
"ukupnog iznosa."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9194,7 +9197,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9260,7 +9263,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9279,7 +9282,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9389,6 +9392,12 @@ msgstr "Ukupno potražuje"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9438,8 +9447,8 @@ msgid "Receivable Account"
msgstr "Konto potraživanja"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9640,7 +9649,7 @@ msgid "Balance :"
msgstr "Saldo"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9731,7 +9740,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9800,7 +9809,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9832,12 +9841,6 @@ msgstr ""
msgid "Unreconciled"
msgstr "Otvoren"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9918,7 +9921,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10007,7 +10010,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10257,6 +10260,12 @@ msgstr ""
msgid "States"
msgstr "Stanja"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10281,7 +10290,7 @@ msgid "Total"
msgstr "Ukupno"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10404,6 +10413,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Analitički saldo -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10417,7 +10431,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10486,7 +10500,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10538,6 +10552,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr "Zatvorene transakcije"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10577,6 +10597,12 @@ msgstr ""
msgid "With movements"
msgstr "Sa prijenosima"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10608,7 +10634,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10667,7 +10693,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10706,6 +10732,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10748,7 +10780,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Povrat novca"
@@ -10775,7 +10807,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10820,7 +10852,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ručni porezi računa"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po
index e194ce94aa2..92594a3e611 100644
--- a/addons/account/i18n/sr@latin.po
+++ b/addons/account/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Serbian Latin \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:36+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "Uvezi iz računa ili plaćanja"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr "Omogućuje skrivanje neaktivnih uslova plaćanja."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr "Upozorenje !"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -668,7 +672,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -691,13 +695,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -797,7 +801,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Jeste sigurni da želite kreirati stavke?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -808,7 +812,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -871,7 +875,7 @@ msgid "Type"
msgstr "Tip"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -894,7 +898,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -973,7 +977,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1057,7 +1061,7 @@ msgid "Liability"
msgstr "Obveza"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1127,16 +1131,6 @@ msgstr "Kod"
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1189,6 +1183,12 @@ msgstr "Nedelja u godini"
msgid "Landscape Mode"
msgstr "Prosireni način"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1221,6 +1221,12 @@ msgstr ""
msgid "In dispute"
msgstr "Sporno"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1254,7 +1260,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1440,7 +1446,7 @@ msgid "Taxes"
msgstr "Porezi"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1546,13 +1552,20 @@ msgid "Account Receivable"
msgstr "Konto potraživanja"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1564,7 +1577,7 @@ msgid "With balance is not equal to 0"
msgstr "Sa saldom različitim od 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1619,7 +1632,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1800,7 +1813,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1878,7 +1891,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1905,6 +1918,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2019,54 +2038,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2111,7 +2132,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2211,18 +2232,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2410,9 +2426,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2572,7 +2588,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Ostavite prazno za sve otvorene fiskalne godine"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2590,7 +2606,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2635,7 +2651,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2743,7 +2759,7 @@ msgid "Account Model Entries"
msgstr "Stavke modela"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2845,14 +2861,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3046,7 +3062,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3059,7 +3075,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3077,15 +3093,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3093,7 +3109,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3170,6 +3186,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3242,7 +3266,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3269,7 +3293,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3283,9 +3307,10 @@ msgid "Customer Invoice"
msgstr "Račun kupca"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Izaberite fiskalnu godinu"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3340,7 +3365,7 @@ msgstr ""
"kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3403,7 +3428,7 @@ msgid "View"
msgstr "Pregled"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3660,7 +3685,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3674,12 +3699,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Početni saldo"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3727,7 +3746,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3765,6 +3784,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3875,7 +3902,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3899,7 +3926,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4036,7 +4063,7 @@ msgid "Chart of Accounts Template"
msgstr "Predložak kontnog plana"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4203,9 +4230,8 @@ msgid "Name"
msgstr "Ime"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4274,8 +4300,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4305,8 +4331,8 @@ msgid "Consolidated Children"
msgstr "Konsolidirana konta"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4517,12 +4543,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4561,7 +4581,7 @@ msgid "Month"
msgstr "Mesec"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4572,8 +4592,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4614,7 +4634,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4636,7 +4656,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4851,7 +4871,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4866,7 +4886,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4919,7 +4939,7 @@ msgid "Cancelled"
msgstr "Отказано"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4943,7 +4963,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5022,7 +5042,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5162,7 +5182,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5193,14 +5213,6 @@ msgstr ""
msgid "Tax Application"
msgstr "Poreska Aplikacija"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5217,6 +5229,13 @@ msgstr "Aktivan"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5335,9 +5354,13 @@ msgid ""
msgstr "Označite ovu kućicu ako cena proizvoda i racuna sadrze ovaj porez"
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Analitički saldo -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Postavi ovo ukoliko iznos ovog poreza mora biti ukljucen u osnovicu pre "
+"izračuna sledećeg poreza."
#. module: account
#: report:account.account.balance:0
@@ -5370,7 +5393,7 @@ msgid "Target Moves"
msgstr "Ciljna knjiženja"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5451,7 +5474,7 @@ msgid "Internal Name"
msgstr "Interno ime"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5490,7 +5513,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5523,7 +5546,7 @@ msgid "Compute Code (if type=code)"
msgstr "Izracunaj Kod ( if type= code) *programiranje"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5608,6 +5631,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5634,7 +5663,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5664,7 +5693,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5907,7 +5936,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5934,6 +5963,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5971,11 +6010,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr "Zatvaranje s otpisom nezatvorenog dela"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5983,7 +6017,7 @@ msgid "Fixed Amount"
msgstr "Fiksni iznos"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6034,14 +6068,14 @@ msgid "Child Accounts"
msgstr "Podređena konta"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Otpis"
@@ -6067,7 +6101,7 @@ msgstr "Prihod"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Dobavljač"
@@ -6082,7 +6116,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6208,12 +6242,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6257,7 +6285,7 @@ msgid "Number of Days"
msgstr "Broj Dana"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6313,6 +6341,12 @@ msgstr "Naziv dnevnika-razdoblja"
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6398,7 +6432,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6420,6 +6454,12 @@ msgstr "Ovo je model za ponavljajuće računovodstvene unose"
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6570,9 +6610,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6639,7 +6679,7 @@ msgid "Power"
msgstr "Eksponent"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6649,6 +6689,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6699,7 +6746,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6719,12 +6766,12 @@ msgstr ""
"je vazan."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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 +6838,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6802,7 +6849,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6842,7 +6889,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6948,8 +6995,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6973,7 +7020,7 @@ msgstr "Tačno"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7047,7 +7094,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7058,18 +7105,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7148,7 +7188,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7205,8 +7245,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7249,13 +7289,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7286,7 +7319,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7362,7 +7395,7 @@ msgid "Done"
msgstr "Gotovo"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7394,7 +7427,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7647,7 +7680,7 @@ msgstr "Izveštavanje"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7710,7 +7743,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7761,7 +7794,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7828,7 +7861,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7838,12 +7871,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr "Porezi računa"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7878,7 +7905,7 @@ msgid "Sales Properties"
msgstr "Karakteristike prodaje"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7903,7 +7930,7 @@ msgstr "Do"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7935,7 +7962,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7976,7 +8003,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Kupac"
@@ -7992,7 +8019,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Gotovina"
@@ -8113,7 +8140,7 @@ msgid "Reconciliation Transactions"
msgstr "Transakcije zatvaranja"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8167,10 +8194,7 @@ msgid "Fixed"
msgstr "Fiksno"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Upozorenje!"
@@ -8237,12 +8261,6 @@ msgstr "Partner"
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8284,6 +8302,12 @@ msgstr "Način odlaganja"
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8312,12 +8336,6 @@ msgstr "Analitičke stavke"
msgid "Associated Partner"
msgstr "Povezani partner"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8385,22 +8403,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Postavi ovo ukoliko iznos ovog poreza mora biti ukljucen u osnovicu pre "
-"izračuna sledećeg poreza."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Izaberite fiskalnu godinu"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8471,7 +8485,7 @@ msgid "Net Total:"
msgstr "Neto Ukupno"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8632,12 +8646,7 @@ msgid "Account Types"
msgstr "Tipovi konta"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8738,7 +8747,7 @@ msgid "The partner account used for this invoice."
msgstr "Konto partnera za ovu fakturu"
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8756,7 +8765,7 @@ msgid "Payment Term Line"
msgstr "Red uslova plaćanja"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8930,7 +8939,7 @@ msgid "Journal Name"
msgstr "Naziv dnevnika"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8980,7 +8989,7 @@ msgstr ""
"Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj"
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9040,12 +9049,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr "Zatvorene stavke"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9063,7 +9066,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9097,7 +9100,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Dnevnik početnog stanja"
@@ -9144,7 +9147,7 @@ msgstr ""
"ukupnog iznosa."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9194,7 +9197,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9260,7 +9263,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9279,7 +9282,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9389,6 +9392,12 @@ msgstr "Ukupno potražuje"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9438,8 +9447,8 @@ msgid "Receivable Account"
msgstr "Konto potraživanja"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9640,7 +9649,7 @@ msgid "Balance :"
msgstr "Saldo"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9731,7 +9740,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9800,7 +9809,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9832,12 +9841,6 @@ msgstr ""
msgid "Unreconciled"
msgstr "Otvoren"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9918,7 +9921,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10007,7 +10010,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10257,6 +10260,12 @@ msgstr ""
msgid "States"
msgstr "Stanja"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10281,7 +10290,7 @@ msgid "Total"
msgstr "Ukupno"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10404,6 +10413,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Analitički saldo -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10417,7 +10431,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10486,7 +10500,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10538,6 +10552,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr "Zatvorene transakcije"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10577,6 +10597,12 @@ msgstr ""
msgid "With movements"
msgstr "Sa prijenosima"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10608,7 +10634,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10667,7 +10693,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10706,6 +10732,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10748,7 +10780,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Povrat novca"
@@ -10775,7 +10807,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10820,7 +10852,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ručni porezi računa"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 099488d1544..179214ef03e 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2014-07-20 12:04+0000\n"
"Last-Translator: Mikael Dúi Bolinder \n"
"Language-Team: Swedish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-07-21 06:53+0000\n"
-"X-Generator: Launchpad (build 17114)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:31+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -82,9 +82,9 @@ msgid "Import from invoice or payment"
msgstr "Importera från fakturor eller betalningar"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Fel konto!"
@@ -136,18 +136,22 @@ msgstr ""
"Du kan gömma ett betalningsvillkor genom att sätta det aktiv till falskt."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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
@@ -159,7 +163,7 @@ msgid "Warning!"
msgstr "Varning!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Övrig journal"
@@ -714,7 +718,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Period saknas eller flera perioder finns för det givna datumet."
@@ -737,13 +741,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Försäljningskonto per kontotyp"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -847,7 +851,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Är du säker på att du vill skapa verifikat?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -858,7 +862,7 @@ msgid "Print Invoice"
msgstr "Skriv ut faktura"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -921,7 +925,7 @@ msgid "Type"
msgstr "Typ"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -946,7 +950,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Leverantörsfakturor och öppna transaktioner"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -1025,7 +1029,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1109,7 +1113,7 @@ msgid "Liability"
msgstr "Skuld"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Vänligen definiera ordningen på journalen knuten till fakturan."
@@ -1182,16 +1186,6 @@ msgstr "Kod"
msgid "Features"
msgstr "Egenskaper"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Ingen analysjournal !"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1258,6 +1252,12 @@ msgstr "Veckonummer"
msgid "Landscape Mode"
msgstr "Landskapsmod"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1292,6 +1292,12 @@ msgstr "Tillämplighet alternativ"
msgid "In dispute"
msgstr "Tvistig"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1325,7 +1331,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1513,7 +1519,7 @@ msgid "Taxes"
msgstr "Momskoder"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Ange en start och en slutperiod"
@@ -1619,13 +1625,20 @@ msgid "Account Receivable"
msgstr "Fordringar"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (kopia)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1637,7 +1650,7 @@ msgid "With balance is not equal to 0"
msgstr "Med balans skilt från 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1692,7 +1705,7 @@ msgstr "Hoppa över preliminär status för manuella registreringar"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Ej implementerat"
@@ -1875,7 +1888,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1953,7 +1966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1982,6 +1995,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "Väntande konton"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "The account is not defined to be reconciled !"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2096,54 +2115,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2188,7 +2209,7 @@ msgid "period close"
msgstr "periodavslut"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2288,18 +2309,13 @@ msgid "Product Category"
msgstr "Produktkategori"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Råbalans, periodiserad"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2490,10 +2506,10 @@ msgid "30 Net Days"
msgstr "30 dagar"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr ""
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Du måste definiera objektjournal för '%s' journalen!"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2657,7 +2673,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Håll tomt för alla öppna räkenskapsår"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2675,7 +2691,7 @@ msgid "Create an Account Based on this Template"
msgstr "Skapa ett konto baserat på denna mall"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2722,7 +2738,7 @@ msgid "Fiscal Positions"
msgstr "Skatteregion"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2830,7 +2846,7 @@ msgid "Account Model Entries"
msgstr "Account Model Entries"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2932,14 +2948,14 @@ msgid "Accounts"
msgstr "Konton"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurationsfel!"
@@ -3139,7 +3155,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3152,7 +3168,7 @@ msgid "Sales by Account"
msgstr "Försäljning per konto"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3170,15 +3186,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "You have to define an analytic journal on the '%s' journal!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3186,7 +3202,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3266,6 +3282,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3341,7 +3365,7 @@ msgid "Fiscal Position"
msgstr "Skatteregion"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3370,7 +3394,7 @@ msgid "Trial Balance"
msgstr "Råbalans"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3384,9 +3408,10 @@ msgid "Customer Invoice"
msgstr "Kundfaktura"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Välj verksamhetsår"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3441,7 +3466,7 @@ msgstr ""
"använda kursdatum. Inkommande transaktioner använder alltid det kursdatum."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3504,7 +3529,7 @@ msgid "View"
msgstr "Vy"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3776,7 +3801,7 @@ msgstr ""
"transaktioner att ha samma referens som verifikatet i övrigt."
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3790,12 +3815,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Ingående balans"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "No Partner Defined !"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3845,7 +3864,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3883,6 +3902,14 @@ msgstr "Sök transaktioner"
msgid "Pending Invoice"
msgstr "Väntande faktura"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3995,7 +4022,7 @@ msgid "Period Length (days)"
msgstr "Periodlängd (dagar)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4019,7 +4046,7 @@ msgid "Category of Product"
msgstr "Produktkategori"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4156,7 +4183,7 @@ msgid "Chart of Accounts Template"
msgstr "Förlaga för kontoplan"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4329,10 +4356,9 @@ msgid "Name"
msgstr "Namn"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "Inga icke konfigurerade bolag !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Råbalans, periodiserad"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4402,8 +4428,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr "Du kan inte använda ett inaktivt konto."
@@ -4433,8 +4459,8 @@ msgid "Consolidated Children"
msgstr "Consolidated Children"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr "Otillräcklig data!"
@@ -4652,12 +4678,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Avbryt de valda fakturorna"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Du måste definiera objektjournal för '%s' journalen!"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4698,7 +4718,7 @@ msgid "Month"
msgstr "Månad"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4709,8 +4729,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4751,7 +4771,7 @@ msgstr "Tecken för omvänd balans"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Balansrapport (skuldkonton)"
@@ -4773,7 +4793,7 @@ msgid "Account Base Code"
msgstr "Kontobaskod"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4992,7 +5012,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5007,7 +5027,7 @@ msgid "Based On"
msgstr "Baserad på"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5060,7 +5080,7 @@ msgid "Cancelled"
msgstr "Avbruten"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5084,7 +5104,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Inköpsmoms %.2f%%"
@@ -5163,7 +5183,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "Övr"
@@ -5306,7 +5326,7 @@ msgid "Draft invoices are validated. "
msgstr "Preliminära fakturor är validerade. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "Öppningsperiod"
@@ -5337,14 +5357,6 @@ msgstr ""
msgid "Tax Application"
msgstr "Tax Application"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5361,6 +5373,13 @@ msgstr "Aktiv"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Error"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5484,9 +5503,12 @@ msgstr ""
"denna skatt."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Satt om skatten måste ingå i beloppet för nästa steg i skatteberäkningen."
#. module: account
#: report:account.account.balance:0
@@ -5519,7 +5541,7 @@ msgid "Target Moves"
msgstr "Vald affärshändelse"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5604,7 +5626,7 @@ msgid "Internal Name"
msgstr "Internt namn"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5643,7 +5665,7 @@ msgstr "Balansräkning"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Resultaträkning (intäktskonton)"
@@ -5676,7 +5698,7 @@ msgid "Compute Code (if type=code)"
msgstr "Beräkna kod (if type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5764,6 +5786,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Koefficient för föräldern"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5790,7 +5818,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5820,7 +5848,7 @@ msgid "Amount Computation"
msgstr "Beloppsberäkning"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6065,7 +6093,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6094,6 +6122,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr "Skatteregionsmall"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6131,11 +6169,6 @@ msgstr "Automatisk formattering"
msgid "Reconcile With Write-Off"
msgstr "Avstäm med avskrivning"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6143,7 +6176,7 @@ msgid "Fixed Amount"
msgstr "Fast belopp"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6194,14 +6227,14 @@ msgid "Child Accounts"
msgstr "Underliggande konton"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, 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:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Avskrivning"
@@ -6227,7 +6260,7 @@ msgstr "Intäkter"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Leverantör"
@@ -6242,7 +6275,7 @@ msgid "March"
msgstr "Mars"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6373,12 +6406,6 @@ msgstr ""
msgid "Filter by"
msgstr "Filtrera efter"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "Du har fel uttryck \"%(...)s\" i din mall !"
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6422,7 +6449,7 @@ msgid "Number of Days"
msgstr "Antal dagar"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6478,6 +6505,12 @@ msgstr "Namn på journalperiod"
msgid "Multipication factor for Base code"
msgstr "Multiplikationsfaktor för baskod"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6567,7 +6600,7 @@ msgid "Models"
msgstr "Modeller"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6589,6 +6622,12 @@ msgstr "This is a model for recurring accounting entries"
msgid "Sales Tax(%)"
msgstr "Försäljningsskatter(%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6618,7 +6657,7 @@ msgstr "Skattetyp"
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
-msgstr "Account Templates"
+msgstr "Kontomallar"
#. module: account
#: help:account.config.settings,complete_tax_set:0
@@ -6743,9 +6782,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6812,7 +6851,7 @@ msgid "Power"
msgstr "Kraft"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Kan inte generera en oanvänd journalkod."
@@ -6822,6 +6861,13 @@ msgstr "Kan inte generera en oanvänd journalkod."
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6874,7 +6920,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6893,12 +6939,12 @@ msgstr ""
"children. In this case, the evaluation order is important."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6972,7 +7018,7 @@ msgid "Optional create"
msgstr "Skapa (valfritt)"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6985,7 +7031,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -7025,7 +7071,7 @@ msgid "Group By..."
msgstr "Gruppera på..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7131,8 +7177,8 @@ msgid "Analytic Entries Statistics"
msgstr "Objektstatistik"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Verifikat: "
@@ -7156,7 +7202,7 @@ msgstr "Sant"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Balansräkning (tillgångar)"
@@ -7232,7 +7278,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Resultaträkning (Utgifter)"
@@ -7243,18 +7289,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Fel !"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7341,7 +7380,7 @@ msgid "Journal Entries"
msgstr "Verifikat"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7398,8 +7437,8 @@ msgstr "Journalval"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Ingående balans"
@@ -7444,13 +7483,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr "Fullständig uppsättning av skatter"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7481,7 +7513,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7565,7 +7597,7 @@ msgid "Done"
msgstr "Klar"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7603,7 +7635,7 @@ msgid "Source Document"
msgstr "Källdokument"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7856,7 +7888,7 @@ msgstr "Rapporter"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7922,7 +7954,7 @@ msgid "Use model"
msgstr "Använd mall"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7973,7 +8005,7 @@ msgid "Root/View"
msgstr "Root-vy"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8042,7 +8074,7 @@ msgid "Maturity Date"
msgstr "Förfallodag"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Försäljningsjournal"
@@ -8052,12 +8084,6 @@ msgstr "Försäljningsjournal"
msgid "Invoice Tax"
msgstr "Fakturaskatt"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Stycknummer saknas !"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8097,7 +8123,7 @@ msgid "Sales Properties"
msgstr "Försäljningsegenskaper"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8122,7 +8148,7 @@ msgstr "Till"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "Valutajusteringar"
@@ -8156,7 +8182,7 @@ msgid "May"
msgstr "Maj"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Globala skatter definierade, men de saknas på fakturaraderna !"
@@ -8197,7 +8223,7 @@ msgstr "Bokför verifikat"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Kund"
@@ -8213,7 +8239,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Kontant"
@@ -8334,7 +8360,7 @@ msgid "Reconciliation Transactions"
msgstr "Reconciliation Transactions"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8388,10 +8414,7 @@ msgid "Fixed"
msgstr "Fast"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Warning !"
@@ -8458,12 +8481,6 @@ msgstr "Företag"
msgid "Select a currency to apply on the invoice"
msgstr "Välj valuta för fakturan"
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Inga faktura rader !"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8507,6 +8524,12 @@ msgstr "Deferral Method"
msgid "Automatic entry"
msgstr "Automatisk post"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8535,12 +8558,6 @@ msgstr "Objektposter"
msgid "Associated Partner"
msgstr "Associerade företag"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "You must first select a partner !"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8608,21 +8625,18 @@ msgid "J.C. /Move name"
msgstr "JC/Affärshändelsenamn"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Satt om skatten måste ingå i beloppet för nästa steg i skatteberäkningen."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Välj verksamhetsår"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Inköpskreditjournal"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8698,7 +8712,7 @@ msgid "Net Total:"
msgstr "Nettototal:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8861,12 +8875,7 @@ msgid "Account Types"
msgstr "Kontotyper"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8975,7 +8984,7 @@ msgid "The partner account used for this invoice."
msgstr "Företagskonton använt för denna faktura"
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "Skatt %.2f%%"
@@ -8993,7 +9002,7 @@ msgid "Payment Term Line"
msgstr "Payment Term Line"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Inköpsjournal"
@@ -9169,7 +9178,7 @@ msgid "Journal Name"
msgstr "Journalnamn"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Verifikat \"%s\" är inte giltigt !"
@@ -9219,7 +9228,7 @@ msgstr ""
"post."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9279,12 +9288,6 @@ msgstr "Bokförare granskar verifikaten som skapas från faktureringen."
msgid "Reconciled entries"
msgstr "Avstämda transaktioner"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "Fel mall !"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9302,7 +9305,7 @@ msgid "Print Account Partner Balance"
msgstr "Skriv ut företagsbalansen"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9341,7 +9344,7 @@ msgstr "okänd"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Öppna transaktionsjournal"
@@ -9388,7 +9391,7 @@ msgstr ""
"than on the total amount."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9438,7 +9441,7 @@ msgid "Unit of Currency"
msgstr "Valutaenhet"
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Kreditjournal"
@@ -9504,7 +9507,7 @@ msgid "Purchase Tax(%)"
msgstr "Inköpsmoms(%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Vänligen skapa några fakturarader."
@@ -9523,7 +9526,7 @@ msgid "Display Detail"
msgstr "Visa detaljer"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9635,6 +9638,12 @@ msgstr "Total credit"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "Bokföraren validerar verifikaten från fakturan. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9684,8 +9693,8 @@ msgid "Receivable Account"
msgstr "Kundfordringskonto"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9888,7 +9897,7 @@ msgid "Balance :"
msgstr "Balans:"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9979,7 +9988,7 @@ msgid "Immediate Payment"
msgstr "Omedelbar betalning"
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -10055,7 +10064,7 @@ msgstr ""
"med en eller flera betalningstransaktioner."
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10087,12 +10096,6 @@ msgstr ""
msgid "Unreconciled"
msgstr "Oavstämd"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Bristande total !"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10180,7 +10183,7 @@ msgid "Comparison"
msgstr "Jämförelse"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10269,7 +10272,7 @@ msgid "Journal Entry Model"
msgstr "Verifikatmall"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10522,6 +10525,12 @@ msgstr "Orealiserad vinst eller förlust"
msgid "States"
msgstr "Stater"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Verifikat är inte knutna till samma konto eller är redan avstämda ! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10546,7 +10555,7 @@ msgid "Total"
msgstr "Total"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10673,6 +10682,11 @@ msgid ""
msgstr ""
"Manuell eller automatiskt skapande av betalningar från ett bankkontoutdrag"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Analytic Balance -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10686,7 +10700,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr "Kunde inte ändra moms!"
@@ -10755,7 +10769,7 @@ msgstr "Kontots skatteregion"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10807,6 +10821,12 @@ msgstr "Möjliga kvantitetstillägg på transaktionerna."
msgid "Reconciled transactions"
msgstr "Avstämda transaktioner"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10850,6 +10870,12 @@ msgstr ""
msgid "With movements"
msgstr "Med affärshändelser"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10881,7 +10907,7 @@ msgid "Group by month of Invoice Date"
msgstr "Gruppera månadsvis på fakturadatum"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10940,7 +10966,7 @@ msgid "Entries Sorted by"
msgstr "Poster sorterade på"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10979,6 +11005,12 @@ msgstr ""
msgid "November"
msgstr "November"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -11021,7 +11053,7 @@ msgstr "Sök faktura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Återbetalning"
@@ -11048,7 +11080,7 @@ msgid "Accounting Documents"
msgstr "Affärshandlingar"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11085,7 +11117,7 @@ msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
-msgstr "Sok kontomallar"
+msgstr "Sök kontomallar"
#. module: account
#: view:account.invoice.tax:0
@@ -11093,7 +11125,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manuell fakturaskatt"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11260,6 +11292,14 @@ msgstr ""
"Återstående belopp på en fordran eller skuld på ett verifikat uttryckt i sin "
"valuta (kan skilja sig från bolagsvalutan)."
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "You must first select a partner !"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "No Partner Defined !"
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Senaste avstämningsdag"
@@ -11269,9 +11309,44 @@ msgstr ""
#~ msgid "VAT :"
#~ msgstr "Moms:"
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Inga faktura rader !"
+
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "Du har fel uttryck \"%(...)s\" i din mall !"
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "Fel mall !"
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Stycknummer saknas !"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Bokslutsposter"
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Fel !"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Bristande total !"
+
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Ingen analysjournal !"
+
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "Inga icke konfigurerade bolag !"
+
+#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+#~ msgstr "${object.company_id.name}-faktura (Ref ${object.number or 'n/a'})"
+
#, python-format
#~ msgid "Unknown Error!"
#~ msgstr "Okänt fel!"
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index 3d3c7d306df..eac0dd7dfff 100644
--- a/addons/account/i18n/ta.po
+++ b/addons/account/i18n/ta.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Tamil \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:31+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr "எச்சரிக்கை!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr "உட் பெயர்"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po
index cac27c6f4fa..5ca4687eebb 100644
--- a/addons/account/i18n/te.po
+++ b/addons/account/i18n/te.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Telugu \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:31+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr "రకం"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr "అప్పు"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr "పన్నులు"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr "పేరు"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr "నెల"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "పొరపాటు"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr "స్థిర మొత్తం"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr "ఆదాయం"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr "రోజుల సంఖ్య"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "పొరపాటు!"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr "పూర్తయ్యింది"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "నగదు"
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr "స్ఠిర"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "హెచ్చరిక !"
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr "నికర మొత్తం:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
msgstr "ఖాతా రకాలు"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr "రావాల్సిన ఖాతా"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr "రాష్ట్రాలు"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr "మొత్తం"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -10933,3 +10965,7 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "పొరపాటు!"
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index ec1c2477236..fcd4e5f45b2 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-06-19 14:04+0000\n"
"Last-Translator: Sumonchai ( เหลา ) \n"
"Language-Team: Thai \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:31+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr "คำเตือน!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr "ประเภท"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr "รหัส"
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "ธนาคาร"
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr "ภาษี"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "เลือกระยะเวลาเริ่มต้นและสิ้นสุดรอบบัญชี"
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr "บัญชีลูกหนี้"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr "ปิดงวด"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr "ประเภทสินค้า"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr "บัญชี"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "การตั้งค่าผิดพลาด"
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr "แสดงตัวอย่าง"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr "ค้นหาสมุดบัญชี"
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr "ประเภทของสินค้า"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr "ชื่อเรียกภายใน"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr "จริง"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "การเตือน"
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr "รายการกระทบยอด"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po
index 2fe788b828c..2c1dddf12a2 100644
--- a/addons/account/i18n/tlh.po
+++ b/addons/account/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Klingon \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:32+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 3f8add1602e..08fac0d9d78 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2014-03-06 05:07+0000\n"
"Last-Translator: Ediz Duman \n"
"Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-03-07 07:23+0000\n"
-"X-Generator: Launchpad (build 16948)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:32+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
"Language: tr\n"
#. module: account
@@ -83,9 +83,9 @@ msgid "Import from invoice or payment"
msgstr "Fatura ya da ödemeden içeaktar"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "Hatalı Hesap!"
@@ -138,18 +138,22 @@ msgstr ""
"gizlemenizi sağlayacaktır."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: 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 +165,7 @@ msgid "Warning!"
msgstr "Uyarı!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "Çeşitli Yevmiye"
@@ -725,7 +729,7 @@ msgid "Profit Account"
msgstr "Kâr Hesabı"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -755,13 +759,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Hesap Tipine Göre Satış Raporu"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "SAG"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Bundan farklı para birimli hareket oluşturulamaz .."
@@ -872,7 +876,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Kayıt oluşturmak istediğinizden emin misiniz?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Fatura Kısmen ödendi: %s%s nın %s%s (kalan %s%s)."
@@ -883,7 +887,7 @@ msgid "Print Invoice"
msgstr "Fatura Yazdır"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -948,7 +952,7 @@ msgid "Type"
msgstr "Tip"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -973,7 +977,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Tedarikçi Faturaları ve İadeleri"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "Kayıt zaten uzlaştırılmış."
@@ -1059,7 +1063,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1145,7 +1149,7 @@ msgid "Liability"
msgstr "Borç"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Bu faturayla ilgili yevmiyeye lütfen bir sıra tanımlayın."
@@ -1218,16 +1222,6 @@ msgstr "Kod"
msgid "Features"
msgstr "Özellikler"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Analitik Yevmiye Yok !"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1293,6 +1287,12 @@ msgstr "Yılın Haftası"
msgid "Landscape Mode"
msgstr "Yatay Biçim"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1328,6 +1328,12 @@ msgstr "Uygulanabilirlik Seçenekleri"
msgid "In dispute"
msgstr "İhtilaflı"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1372,7 +1378,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Banka"
@@ -1560,7 +1566,7 @@ msgid "Taxes"
msgstr "Vergiler"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Başlangıç ve bitiş dönemini seçin"
@@ -1668,13 +1674,20 @@ msgid "Account Receivable"
msgstr "Alacak Hesabı"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (kopya)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1686,7 +1699,7 @@ msgid "With balance is not equal to 0"
msgstr "0 a eşit olmayan bakiyeli"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1745,7 +1758,7 @@ msgstr "Elle girişlerde 'Taslak' Durumunu Atla"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Uygulanmamış"
@@ -1940,7 +1953,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -2025,7 +2038,7 @@ msgstr ""
"olmalı."
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr "Bazı girişler zaten uzlaştırılmıştır."
@@ -2054,6 +2067,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "Bekleyen Hesaplar"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "Bu hesap uzlaşma yapılmak üzere tanımlanmamış !"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2175,54 +2194,56 @@ msgstr ""
"kullanarak istediğiniz zaman o ana kadar oluşan vergiyi görebilirsiniz."
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2276,7 +2297,7 @@ msgid "period close"
msgstr "dönem kapat"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2390,7 +2411,7 @@ msgid "Product Category"
msgstr "Ürün Kategorisi"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
@@ -2398,11 +2419,6 @@ msgid ""
msgstr ""
"Yevmiye maddeleri içerdiğinden hesap tipini '%s' e değiştiremezsiniz!"
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Yaşlandırılmış Geçici Mizan Raporu"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2598,10 +2614,10 @@ msgid "30 Net Days"
msgstr "30 Net Gün"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr "Bu %s yevmiyeyi açmak için yetkiniz yok !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "'%s' yevmiyesine bir analitik yevmiye atamalısınız!"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2764,7 +2780,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Bütün açık mali yıllar için boş bırakın"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2784,7 +2800,7 @@ msgid "Create an Account Based on this Template"
msgstr "Bu şablon temelinde bir hesap oluştur"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2836,7 +2852,7 @@ msgid "Fiscal Positions"
msgstr "Mali Durumlar"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Kapalı olan %s%s hesabında yevmiye maddeleri oluşturmazsınız."
@@ -2944,7 +2960,7 @@ msgid "Account Model Entries"
msgstr "Muhasebe Model Kayıtları"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -3045,14 +3061,14 @@ msgid "Accounts"
msgstr "Hesaplar"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Yapılandırma Hatası!"
@@ -3267,7 +3283,7 @@ msgstr ""
"onaylanamadı."
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Aynı şirkete ait olan dönemler seçmelisiniz."
@@ -3280,7 +3296,7 @@ msgid "Sales by Account"
msgstr "Hesaba göre Satışlar"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "İşlenmiş yevmiye girişini \"%s\" silemezsiniz!"
@@ -3300,15 +3316,15 @@ msgid "Sale journal"
msgstr "Satış Yevmiyesi"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "'%s' Yevmiyesinde bir analitik yevmiye tanımlamalısınız!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3318,7 +3334,7 @@ msgstr ""
"değiştiremezseniz."
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3399,6 +3415,14 @@ msgstr "İşlemlerin Uzlaştırmasını kaldır"
msgid "Only One Chart Template Available"
msgstr "Yalnızca Bir Hesap Şablonu Mevcuttur"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3476,7 +3500,7 @@ msgid "Fiscal Position"
msgstr "Mali Durum"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3505,7 +3529,7 @@ msgid "Trial Balance"
msgstr "Geçici Mizan"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Başlangıç bakiyesi işlenemiyor (eksi değer olmamalıdır)."
@@ -3519,9 +3543,10 @@ msgid "Customer Invoice"
msgstr "Müşteri Faturası"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Mali Yıl Seç"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3576,7 +3601,7 @@ msgstr ""
"kullanmalısınız. Gelen hareketler her zaman tarihteki kuru kullanılır."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr "Hesap şablonu için ana kod bulunmuyor."
@@ -3640,7 +3665,7 @@ msgid "View"
msgstr "Görünüm"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3994,7 +4019,7 @@ msgstr ""
"kendisiyle aynı referansa sahip olmasını sağlar."
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -4010,12 +4035,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Açılış Bakiyesi"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Tanımlı İş Ortağı Yok !"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -4071,7 +4090,7 @@ msgstr ""
"mesajındaki \"Paypal ile öde\" butonunu kullanarak yapabilirler."
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4113,6 +4132,14 @@ msgstr "Hesap Yevmiyesi Ara"
msgid "Pending Invoice"
msgstr "Bekleyen Fatura"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -4248,7 +4275,7 @@ msgid "Period Length (days)"
msgstr "Dönem Süresi (gün)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4275,7 +4302,7 @@ msgid "Category of Product"
msgstr "Ürün Kategorisi"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4413,7 +4440,7 @@ msgid "Chart of Accounts Template"
msgstr "Hesap Planı Şablonu"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4587,10 +4614,9 @@ msgid "Name"
msgstr "Adı"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "Yapılandırılmamış şirket yok!"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Yaşlandırılmış Geçici Mizan Raporu"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4660,8 +4686,8 @@ msgstr ""
"istemiyorsanız bu kutuyu işaretleyin."
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr "Etkin olmayan hesabı kullanamazsınız."
@@ -4691,8 +4717,8 @@ msgid "Consolidated Children"
msgstr "Birleştirilen Alt Hesaplar"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr "Yetersiz Veri!"
@@ -4929,12 +4955,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Seçilen Faturaları İptal Et"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "'%s' yevmiyesine bir analitik yevmiye atamalısınız!"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4977,7 +4997,7 @@ msgid "Month"
msgstr "Ay"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr "Yevmiye maddeleri içerdiğinden hesap kodunu değiştiremezsiniz!"
@@ -4988,8 +5008,8 @@ msgid "Supplier invoice sequence"
msgstr "Tedarikçi faturası sıra no"
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5031,7 +5051,7 @@ msgstr "Ters bakiye imi"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Bilanço Tablosu (Borç hesabı)"
@@ -5053,7 +5073,7 @@ msgid "Account Base Code"
msgstr "Hesap Ana Kodu"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5277,7 +5297,7 @@ msgstr ""
"Ana hesabı farklı şirkete ait hesap oluşturamazsınız."
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5296,7 +5316,7 @@ msgid "Based On"
msgstr "Buna göre"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5349,7 +5369,7 @@ msgid "Cancelled"
msgstr "İptal edildi"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr " (Kopyala)"
@@ -5375,7 +5395,7 @@ msgstr ""
"ekler."
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Satınalma Vergisi %.2f%%"
@@ -5457,7 +5477,7 @@ msgstr ""
"tamamalandığında durum 'Tamamlandı' halini alır."
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "ÇEŞİTLİ"
@@ -5600,7 +5620,7 @@ msgid "Draft invoices are validated. "
msgstr "Taslak faturalar doğrulanmıştır. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "Açılış Dönemi"
@@ -5631,16 +5651,6 @@ msgstr "Ek notlar..."
msgid "Tax Application"
msgstr "Vergi Uygulaması"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-"Lütfen faturanın tutarını kontrol edin !\n"
-"kodlanmış toplam hesaplanan toplam ile uyuşmuyor."
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5657,6 +5667,13 @@ msgstr "Etkin"
msgid "Cash Control"
msgstr "Kasa Denetimi"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Error"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5780,9 +5797,13 @@ msgstr ""
"Ürün ve faturada kullandığınız fiyat vergi dahil fiyat ise işaretleyin."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Analitik Bilanço -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Sonraki vergileri hesaplarken vergi tutarının matrah tutarına dahil edilip "
+"edilmeyeceğini ayarlayın."
#. module: account
#: report:account.account.balance:0
@@ -5815,7 +5836,7 @@ msgid "Target Moves"
msgstr "Hedef Hareketler"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5901,7 +5922,7 @@ msgid "Internal Name"
msgstr "İç Ad"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5943,7 +5964,7 @@ msgstr "Bilanço Tablosu"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Kar & Zarar (Gelir hesabı)"
@@ -5976,7 +5997,7 @@ msgid "Compute Code (if type=code)"
msgstr "Kodu hesapla (eğer tip=kod ise)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6066,6 +6087,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Ana hesap için katsayı"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -6092,7 +6119,7 @@ msgid "Recompute taxes and total"
msgstr "Vergileri ve toplamı yeniden hesapla"
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "Bu dönem için kayıtları olan bir yevmiyeyi değiştirip/silemezsiniz."
@@ -6122,7 +6149,7 @@ msgid "Amount Computation"
msgstr "Tutar Hesaplaması"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6390,7 +6417,7 @@ msgstr ""
"varsayılan yerine kullanılacaktır"
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6422,6 +6449,16 @@ msgstr "Dönem uzunluğunu 0 dan büyük ayarlamalısınız."
msgid "Fiscal Position Template"
msgstr "Mali Durum Şablonu"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6459,11 +6496,6 @@ msgstr "Otomatik biçimleme"
msgid "Reconcile With Write-Off"
msgstr "Borç Silme ile Uzlaştır"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr "Görünüm tipindeki hesaplarda yevmiye maddeleri oluşturamazsınız."
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6471,7 +6503,7 @@ msgid "Fixed Amount"
msgstr "Sabit Tutar"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr "Vergiyi değiştiremezsiniz, Kalemleri silip yeniden oluşturmalısınız."
@@ -6522,14 +6554,14 @@ msgid "Child Accounts"
msgstr "Alt Hesaplar"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Hareket adı (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Borç Silme"
@@ -6555,7 +6587,7 @@ msgstr "Gelir"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Tedarikçi"
@@ -6570,7 +6602,7 @@ msgid "March"
msgstr "Mart"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr "Kapalı bir mali yıla ait bir dönemi yeniden açamazsınız"
@@ -6713,12 +6745,6 @@ msgstr "(güncelle)"
msgid "Filter by"
msgstr "Buna göre Süz"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "Modelinizde hatalı deyim \"%(...)s\" var!"
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6767,7 +6793,7 @@ msgid "Number of Days"
msgstr "Gün Sayısı"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6825,6 +6851,12 @@ msgstr "Yevmiye-Dönemi Adı"
msgid "Multipication factor for Base code"
msgstr "Matrah Kodu için çarpan katsayısı"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6914,7 +6946,7 @@ msgid "Models"
msgstr "Modeller"
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6938,6 +6970,12 @@ msgstr "Bu, tekrarlanan muhasebe kayıtları için bir modeldir"
msgid "Sales Tax(%)"
msgstr "Satış Vergisi(%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -7101,12 +7139,10 @@ msgid "You cannot create journal items on closed account."
msgstr "Kapalı hesapta yevmiye maddeleri oluşturamazsınız."
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
-"Fatura kalemlerinin muhasebe hesaplarının şirketleri ile fatura şirketi "
-"uyuşmuyor."
#. module: account
#: view:account.invoice:0
@@ -7172,7 +7208,7 @@ msgid "Power"
msgstr "Güç"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Kullanılmayan bir yevmiye kodu oluşturulamaz."
@@ -7182,6 +7218,13 @@ msgstr "Kullanılmayan bir yevmiye kodu oluşturulamaz."
msgid "force period"
msgstr "döneme zorla"
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -7238,7 +7281,7 @@ msgstr ""
"ve ödeme koşulunu boş bırakırsanız bu hemen ödeme demektir."
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -7259,12 +7302,12 @@ msgstr ""
"kullanıldığında sıralama önemlidir."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -7338,7 +7381,7 @@ msgid "Optional create"
msgstr "Seçmeli oluştur"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -7351,7 +7394,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -7391,7 +7434,7 @@ msgid "Group By..."
msgstr "Gruplandır..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7504,8 +7547,8 @@ msgid "Analytic Entries Statistics"
msgstr "Analitik Kayıt İstatistikleri"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Kayıtlar: "
@@ -7530,7 +7573,7 @@ msgstr "Doğru"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Bilanço (Varlık hesabı)"
@@ -7606,7 +7649,7 @@ msgstr "Mali Yıl Kapanış Kayıtlarını İptal Et"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Kar & Zarar (Gider hesabı)"
@@ -7617,18 +7660,11 @@ msgid "Total Transactions"
msgstr "Toplam İşlemler"
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Yevmiye maddeleri içeren bir hesabı kaldıramazsınız."
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Hata !"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7714,7 +7750,7 @@ msgid "Journal Entries"
msgstr "Yevmiye Kayıtları"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr "Faturada dönem bulunamadı."
@@ -7771,8 +7807,8 @@ msgstr "Yevmiye Seç"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Açılış Bakiyesi"
@@ -7817,14 +7853,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr "Tam Vergi Seti"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-"Seçilmiş Kayıt Kalemlerinin taslak durumunda hiç hesap hareketi yoktur."
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7857,7 +7885,7 @@ msgstr ""
"Seçilen para birimi varsayılan hesapların para birimiyle aynı olmalı."
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7943,7 +7971,7 @@ msgid "Done"
msgstr "Yapıldı"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7985,7 +8013,7 @@ msgid "Source Document"
msgstr "Kaynak Belge"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr "Bu ürün için gider hesabı tanımlanmamıştır: \"%s\" (id:%d)."
@@ -8241,7 +8269,7 @@ msgstr "Raporlama"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8312,7 +8340,7 @@ msgid "Use model"
msgstr "Model kullan"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8383,7 +8411,7 @@ msgid "Root/View"
msgstr "Kök/Görünüm"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8452,7 +8480,7 @@ msgid "Maturity Date"
msgstr "Vade Tarihi"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Satış Yevmiyesi"
@@ -8462,12 +8490,6 @@ msgstr "Satış Yevmiyesi"
msgid "Invoice Tax"
msgstr "Fatura Vergisi"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "Parça numarası yok !"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -8509,7 +8531,7 @@ msgid "Sales Properties"
msgstr "Satış Özellikleri"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8535,7 +8557,7 @@ msgstr "Bitiş"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "Para Birimi Ayarı"
@@ -8569,7 +8591,7 @@ msgid "May"
msgstr "Mayıs"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8612,7 +8634,7 @@ msgstr "Yevmiye Kayıtlarını İşle"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Müşteri"
@@ -8628,7 +8650,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Nakit"
@@ -8753,7 +8775,7 @@ msgid "Reconciliation Transactions"
msgstr "Uzlaştırma İşlemleri"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8809,10 +8831,7 @@ msgid "Fixed"
msgstr "Sabitlendi"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Uyarı !"
@@ -8879,12 +8898,6 @@ msgstr "İş Ortağı"
msgid "Select a currency to apply on the invoice"
msgstr "Bu faturaya uygulanacak para birimini seçin"
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "Hiç Fatura Kalemi Yok !"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8929,6 +8942,12 @@ msgstr "Erteleme Yöntemi"
msgid "Automatic entry"
msgstr "Otomatik kayıt"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8959,12 +8978,6 @@ msgstr "Analitik Kayıtlar"
msgid "Associated Partner"
msgstr "İlişkili İş Ortağı"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Önce bir iş ortağı seçmelisiniz !"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -9032,22 +9045,18 @@ msgid "J.C. /Move name"
msgstr "J.C. /Hareket adı"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Sonraki vergileri hesaplarken vergi tutarının matrah tutarına dahil edilip "
-"edilmeyeceğini ayarlayın."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Mali Yıl Seç"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Satınalma İade Yevmiyesi"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Yevmiye için lütfen bir sıra tanımlayın."
@@ -9123,7 +9132,7 @@ msgid "Net Total:"
msgstr "Net Toplam:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Bir başlangıç ve bir bitiş dönemi seçin."
@@ -9295,12 +9304,7 @@ msgid "Account Types"
msgstr "Hesap Tipleri"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9422,7 +9426,7 @@ msgid "The partner account used for this invoice."
msgstr "Bu fatura için kullanılan iş ortağı hesabı."
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "Vergi %.2f%%"
@@ -9440,7 +9444,7 @@ msgid "Payment Term Line"
msgstr "Ödeme Koşulu Kalemi"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Satınalma Yevmiyesi"
@@ -9629,7 +9633,7 @@ msgid "Journal Name"
msgstr "Yevmiye Adı"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Kayıt \"%s\" geçersizdir !"
@@ -9682,7 +9686,7 @@ msgstr ""
"belirtilir."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "Merkezileştirme için (% s) hesap hareketi onaylanmıştır!"
@@ -9744,12 +9748,6 @@ msgstr "Muhasebeci faturalardan gelen muhasebe kayıtları doğrular."
msgid "Reconciled entries"
msgstr "Uzlaştırılmış kayıtlar"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "Yanlış model !"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9767,7 +9765,7 @@ msgid "Print Account Partner Balance"
msgstr "İş Ortağı Hesap Bakiyesini Yazdır"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9809,7 +9807,7 @@ msgstr "bilinmeyen"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Açılış Giriş Yevmiyeleri"
@@ -9859,7 +9857,7 @@ msgstr ""
"yapılacağını ayarlayın."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr "Yevmiye maddeleri içeren bir hesabın etkinliğini kaldıramazsınız."
@@ -9909,7 +9907,7 @@ msgid "Unit of Currency"
msgstr "Para Birimi"
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Satış İadesi Yevmiyesi"
@@ -9978,7 +9976,7 @@ msgid "Purchase Tax(%)"
msgstr "Satınalma Vergisi(%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Lütfen birkaç fatura kalemi oluşturun."
@@ -9999,7 +9997,7 @@ msgid "Display Detail"
msgstr "Ayrıntı Görüntüle"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -10121,6 +10119,12 @@ msgstr "Toplam alacak"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "Muhasebeci faturalardan gelen muhasebe kayıtlarını doğrular. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -10177,8 +10181,8 @@ msgid "Receivable Account"
msgstr "Alacak Hesabı"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10390,7 +10394,7 @@ msgid "Balance :"
msgstr "Bakiye :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Farklı şirketler için hareketler oluşturulamıyor."
@@ -10481,7 +10485,7 @@ msgid "Immediate Payment"
msgstr "Peşin Ödeme"
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr " Merkezileştirme"
@@ -10557,7 +10561,7 @@ msgstr ""
"fazla ödeme ile uzlaştırıldığını gösterir."
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr "Yevmiye Maddesi '%s' (id: %s), Hareket '%s' zaten uzlaştırılmış!"
@@ -10589,12 +10593,6 @@ msgstr "Parayı Kasaya Koy"
msgid "Unreconciled"
msgstr "Uzlaştırılmamış"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Hatalı Toplam !"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10684,7 +10682,7 @@ msgid "Comparison"
msgstr "Karşılaştırma"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10782,7 +10780,7 @@ msgid "Journal Entry Model"
msgstr "Yevmiye Kayıt Modeli"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr "Başlangıç dönemi bitiş döneminden önce olmalı."
@@ -11034,6 +11032,12 @@ msgstr "Gerçekleşmemiş Kazanç veya Zarar"
msgid "States"
msgstr "Durumu"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Entries are not of the same account or already reconciled ! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -11059,7 +11063,7 @@ msgid "Total"
msgstr "Toplam"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "Taslak/proforma/iptal faturalar %s edilemez."
@@ -11186,6 +11190,11 @@ msgstr ""
"Hesap özetlerine göre ödeme kayıtlarının elle ya da otomatik olarak "
"oluşturulması"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Analitik Bilanço -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -11201,7 +11210,7 @@ msgstr ""
"dışı bırakılmayacağı için o işleme bağlı bütün eylemleri de doğrulamalısınız."
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr "Vergi değiştirilemiyor!"
@@ -11274,7 +11283,7 @@ msgstr "Hesapların Mali Durumu"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -11326,6 +11335,12 @@ msgstr "Girişlerdeki seçmeli miktar."
msgid "Reconciled transactions"
msgstr "Uzlaştırılmış hareketler"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -11370,6 +11385,12 @@ msgstr ""
msgid "With movements"
msgstr "Hareketlerle"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -11401,7 +11422,7 @@ msgid "Group by month of Invoice Date"
msgstr "Fatura Tarihinin ayına göre grupla"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr "Bu ürün için tanımlanmış gelir hesabı bulunmuyor: \"%s\" (id:%d)."
@@ -11460,7 +11481,7 @@ msgid "Entries Sorted by"
msgstr "Kayıtları Sıralama"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11509,6 +11530,12 @@ msgstr ""
msgid "November"
msgstr "Kasım"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -11564,7 +11591,7 @@ msgstr "Fatura Ara"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "İade"
@@ -11591,7 +11618,7 @@ msgid "Accounting Documents"
msgstr "Muhasebe Belgeleri"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11640,7 +11667,7 @@ msgid "Manual Invoice Taxes"
msgstr "Elle Vergi Girilen Fatura"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "Tedarikçi ödeme koşulunda ödeme koşul kalemi yok."
@@ -11810,6 +11837,14 @@ msgstr ""
#~ msgid "VAT :"
#~ msgstr "KDV :"
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Analitik Yevmiye Yok !"
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "Yanlış model !"
+
#, python-format
#~ msgid "Last Reconciliation:"
#~ msgstr "Son Uzlaştırma:"
@@ -11825,10 +11860,39 @@ msgstr ""
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Son Uzlaşma Tarihi"
+#, python-format
+#~ msgid "Invoice line account's company and invoice's compnay does not match."
+#~ msgstr ""
+#~ "Fatura kalemlerinin muhasebe hesaplarının şirketleri ile fatura şirketi "
+#~ "uyuşmuyor."
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Hata !"
+
#, python-format
#~ msgid "Unknown Error!"
#~ msgstr "Bilinmeyen Hata!"
+#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+#~ msgstr "${object.company_id.name} Fatura (Ref ${object.number or 'n/a'})"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Hatalı Toplam !"
+
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The encoded total does not match the computed total."
+#~ msgstr ""
+#~ "Lütfen faturanın tutarını kontrol edin !\n"
+#~ "kodlanmış toplam hesaplanan toplam ile uyuşmuyor."
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Tanımlı İş Ortağı Yok !"
+
#~ msgid ""
#~ "Date on which the partner accounting entries were fully reconciled last "
#~ "time. It differs from the date of the last reconciliation made for this "
@@ -11843,6 +11907,10 @@ msgstr ""
#~ "farklı yöntemle yapılabilir: ya en son borç/alacak kaydı uzlaştırılır, ya da "
#~ "elle uzlaştırma işleminde kullanıcı \"Tamamen Uzlaşıldı\" düğmesine basar."
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Önce bir iş ortağı seçmelisiniz !"
+
#, python-format
#~ msgid "Nothing to reconcile"
#~ msgstr "Uzlaştırılacak birşey yok"
@@ -11854,9 +11922,23 @@ msgstr ""
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Mali Yıl Açılış Kayıtlarını İptal et"
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "Yapılandırılmamış şirket yok!"
+
+#, python-format
+#~ msgid "You have a wrong expression \"%(...)s\" in your model !"
+#~ msgstr "Modelinizde hatalı deyim \"%(...)s\" var!"
+
#~ msgid "Current"
#~ msgstr "Geçerli"
+#, python-format
+#~ msgid ""
+#~ "Selected Entry Lines does not have any account move enties in draft state."
+#~ msgstr ""
+#~ "Seçilmiş Kayıt Kalemlerinin taslak durumunda hiç hesap hareketi yoktur."
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
@@ -11864,9 +11946,24 @@ msgstr ""
#~ msgstr ""
#~ "İptal edilmemiş bir faturayı silemezsiniz. Bunun yerine iade etmelisiniz."
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Parça numarası yok !"
+
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "Hiç Fatura Kalemi Yok !"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Açılış Kayıtlarını İptal et"
#, python-format
#~ msgid "Already reconciled."
#~ msgstr "Zaten uzlaştırılmış."
+
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "Bu %s yevmiyeyi açmak için yetkiniz yok !"
+
+#~ msgid "You cannot create journal items on an account of type view."
+#~ msgstr "Görünüm tipindeki hesaplarda yevmiye maddeleri oluşturamazsınız."
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
index 3403381cc93..2a82d1caf12 100644
--- a/addons/account/i18n/ug.po
+++ b/addons/account/i18n/ug.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Uyghur \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:32+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr "ئىچكى ئىسمى"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 59731829cc3..9af11bc9820 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Ukrainian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:32+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr "Тип"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr "Код"
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr "Тиждень року"
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr "В обговоренні"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr "Податки"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr "Рахунок дебітора"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr "Записи моделі обліку"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,9 +3299,10 @@ msgid "Customer Invoice"
msgstr "Інвойс клієнта"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Вибрати Фіскальний Рік"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr "Перегляд"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Початковий баланс"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr "Шаблон Плану Рахунків"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr "Назва"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr "Об'єднати Дочірні"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr "Місяць"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr "Діючий"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr "Цільові кроки"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr "Внутрішня назва"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr "Код розрахунку (якщо тип=код)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr "Звірити зі списанням"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr "Фіксована сума"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Списати"
@@ -6047,7 +6079,7 @@ msgstr "Дохід"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Постачальник"
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr "Кількість днів"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr "Журнал-Назва періоду"
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr "Це модель для поточних бухгалтерських
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr "Степінь"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr "Істина"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr "Завершено"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7617,7 +7648,7 @@ msgstr "Звіти"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7680,7 +7711,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7731,7 +7762,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7798,7 +7829,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Журнал продажів"
@@ -7808,12 +7839,6 @@ msgstr "Журнал продажів"
msgid "Invoice Tax"
msgstr "Податок інвойса"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7848,7 +7873,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7873,7 +7898,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7905,7 +7930,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7946,7 +7971,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Покупець"
@@ -7962,7 +7987,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Каса"
@@ -8080,7 +8105,7 @@ msgid "Reconciliation Transactions"
msgstr "Коригуючі проводки"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8131,10 +8156,7 @@ msgid "Fixed"
msgstr "Фіксований"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Попередження !"
@@ -8201,12 +8223,6 @@ msgstr "Партнер"
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8248,6 +8264,12 @@ msgstr "Метод переносу"
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8276,12 +8298,6 @@ msgstr "Аналітичні записи"
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "Ви повинні спочатку вибрати партнера !"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8349,20 +8365,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Вибрати Фіскальний Рік"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8433,7 +8447,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8594,12 +8608,7 @@ msgid "Account Types"
msgstr "Типи рахунків"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8700,7 +8709,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8718,7 +8727,7 @@ msgid "Payment Term Line"
msgstr "Рядок термінів оплати"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8892,7 +8901,7 @@ msgid "Journal Name"
msgstr "Назва журналу"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8940,7 +8949,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9000,12 +9009,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr "Вивірені проводки"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9023,7 +9026,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9057,7 +9060,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9102,7 +9105,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9152,7 +9155,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9218,7 +9221,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9237,7 +9240,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9347,6 +9350,12 @@ msgstr "Всього Кредит"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9396,8 +9405,8 @@ msgid "Receivable Account"
msgstr "Рахунок Дебіторської Заборгованості"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9598,7 +9607,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9689,7 +9698,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9758,7 +9767,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9790,12 +9799,6 @@ msgstr ""
msgid "Unreconciled"
msgstr "Незвірений"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9876,7 +9879,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9963,7 +9966,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10213,6 +10216,12 @@ msgstr ""
msgid "States"
msgstr "Стани"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10237,7 +10246,7 @@ msgid "Total"
msgstr "Разом"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10360,6 +10369,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10373,7 +10387,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10442,7 +10456,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10494,6 +10508,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr "Звірені операції"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10533,6 +10553,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10564,7 +10590,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10623,7 +10649,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10662,6 +10688,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10704,7 +10736,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Повернення"
@@ -10731,7 +10763,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10776,7 +10808,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ручні податки інвойса"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -10936,3 +10968,7 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Ви повинні спочатку вибрати партнера !"
diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po
index f44a4d8d137..6913c23a316 100644
--- a/addons/account/i18n/ur.po
+++ b/addons/account/i18n/ur.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Urdu \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:32+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr ""
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index f4070ad6e2c..65bf36a27a4 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-06-27 06:37+0000\n"
"Last-Translator: DAIVU I.C.T \n"
"Language-Team: Vietnamese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:32+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -81,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Nhập từ hóa đơn hoặc khoản thanh toán"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -134,18 +134,22 @@ msgstr ""
"thanh toán mà không cần loại bỏ nó."
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -157,7 +161,7 @@ msgid "Warning!"
msgstr "Cảnh báo!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -674,7 +678,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -697,13 +701,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Báo cáo Bán hàng theo Loại Tài khoản"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -803,7 +807,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Are you sure you want to create entries?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -814,7 +818,7 @@ msgid "Print Invoice"
msgstr "In hóa đơn"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -877,7 +881,7 @@ msgid "Type"
msgstr "Loại"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -900,7 +904,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "Bút toán đã đối soát xong."
@@ -984,7 +988,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1068,7 +1072,7 @@ msgid "Liability"
msgstr "Liability"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1141,16 +1145,6 @@ msgstr "Mã"
msgid "Features"
msgstr "Tính năng"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Không có Sổ nhật ký Phân tích !"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1203,6 +1197,12 @@ msgstr "Tuần trong Năm"
msgid "Landscape Mode"
msgstr "Landscape Mode"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1237,6 +1237,12 @@ msgstr "Applicability Options"
msgid "In dispute"
msgstr "Đang tranh chấp"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1270,7 +1276,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "Ngân hàng"
@@ -1456,7 +1462,7 @@ msgid "Taxes"
msgstr "Các loại Thuế"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "Chọn một chu kỳ bắt đầu và một chu kỳ kết thúc"
@@ -1562,13 +1568,20 @@ msgid "Account Receivable"
msgstr "Khoản phải thu"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (sao chép)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1580,7 +1593,7 @@ msgid "With balance is not equal to 0"
msgstr "With balance is not equal to 0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1635,7 +1648,7 @@ msgstr "Skip 'Draft' State for Manual Entries"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1816,7 +1829,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1894,7 +1907,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1921,6 +1934,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "Tài khoản không được định nghĩa để đối soát !"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2035,54 +2054,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2127,7 +2148,7 @@ msgid "period close"
msgstr "đóng chu kỳ"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2227,18 +2248,13 @@ msgid "Product Category"
msgstr "Nhóm sản phẩm"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Account Aged Trial balance Report"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2428,9 +2444,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2595,7 +2611,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "Keep empty for all open fiscal year"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2613,7 +2629,7 @@ msgid "Create an Account Based on this Template"
msgstr "Tạo một Tài khoản dựa trên mẫu này"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2658,7 +2674,7 @@ msgid "Fiscal Positions"
msgstr "Fiscal Positions"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2766,7 +2782,7 @@ msgid "Account Model Entries"
msgstr "Account Model Entries"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2867,14 +2883,14 @@ msgid "Accounts"
msgstr "Các tài khoản"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "Lỗi cấu hình!"
@@ -3073,7 +3089,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3086,7 +3102,7 @@ msgid "Sales by Account"
msgstr "Doanh thu theo tài khoản"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3104,15 +3120,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "You have to define an analytic journal on the '%s' journal!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3120,7 +3136,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3199,6 +3215,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3277,7 +3301,7 @@ msgid "Fiscal Position"
msgstr "Fiscal Position"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3304,7 +3328,7 @@ msgid "Trial Balance"
msgstr "Trial Balance"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3318,9 +3342,10 @@ msgid "Customer Invoice"
msgstr "Hóa đơn khách hàng"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Chọn năm tài chính"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3375,7 +3400,7 @@ msgstr ""
"always use the rate at date."
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3438,7 +3463,7 @@ msgid "View"
msgstr "View"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3709,7 +3734,7 @@ msgstr ""
"have the same references than the statement itself"
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3723,12 +3748,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "Số dư ban đầu"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "Không có đối tác được định nghĩa"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3778,7 +3797,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3816,6 +3835,14 @@ msgstr "Tìm kiếm Sổ nhật ký Tài khoản"
msgid "Pending Invoice"
msgstr "Hóa đơn đang treo"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3928,7 +3955,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3952,7 +3979,7 @@ msgid "Category of Product"
msgstr "Category of Product"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4090,7 +4117,7 @@ msgid "Chart of Accounts Template"
msgstr "Hoạch đồ Kế toán Mẫu"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4263,10 +4290,9 @@ msgid "Name"
msgstr "Tên"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr ""
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Account Aged Trial balance Report"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4334,8 +4360,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4365,8 +4391,8 @@ msgid "Consolidated Children"
msgstr "Consolidated Children"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4583,12 +4609,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "Hủy bỏ các hóa đơn được chọn"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4629,7 +4649,7 @@ msgid "Month"
msgstr "Tháng"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4640,8 +4660,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4682,7 +4702,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4704,7 +4724,7 @@ msgid "Account Base Code"
msgstr "Account Base Code"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4919,7 +4939,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4934,7 +4954,7 @@ msgid "Based On"
msgstr "Dựa trên"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4987,7 +5007,7 @@ msgid "Cancelled"
msgstr "Đã hủy bỏ"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5011,7 +5031,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5090,7 +5110,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5230,7 +5250,7 @@ msgid "Draft invoices are validated. "
msgstr "Draft invoices are validated. "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5261,14 +5281,6 @@ msgstr ""
msgid "Tax Application"
msgstr "Tax Application"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5285,6 +5297,13 @@ msgstr "Đang hoạt động"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "Lỗi"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5405,9 +5424,13 @@ msgstr ""
"tax."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Thiết lập nếu số tiền thuế phải được bao gồm trong cơ sở số tiền trước khi "
+"tính toán các khoản thuế tiếp theo"
#. module: account
#: report:account.account.balance:0
@@ -5440,7 +5463,7 @@ msgid "Target Moves"
msgstr "Target Moves"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5521,7 +5544,7 @@ msgid "Internal Name"
msgstr "Tên nội bộ"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5560,7 +5583,7 @@ msgstr "Bảng cân đối kế toán"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5593,7 +5616,7 @@ msgid "Compute Code (if type=code)"
msgstr "Compute Code (if type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5681,6 +5704,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr "Coefficent for parent"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5707,7 +5736,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5737,7 +5766,7 @@ msgid "Amount Computation"
msgstr "Tính toán giá trị"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5983,7 +6012,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6012,6 +6041,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr "Fiscal Position Template"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6049,11 +6088,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr "Đối soát với các khoản Miễn bỏ"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6061,7 +6095,7 @@ msgid "Fixed Amount"
msgstr "Giá trị cố định"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6112,14 +6146,14 @@ msgid "Child Accounts"
msgstr "Tài khoản con"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "Miễn bỏ"
@@ -6145,7 +6179,7 @@ msgstr "Income"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "Nhà cung cấp"
@@ -6160,7 +6194,7 @@ msgid "March"
msgstr "Tháng Ba"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6291,12 +6325,6 @@ msgstr ""
msgid "Filter by"
msgstr "Lọc theo"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6340,7 +6368,7 @@ msgid "Number of Days"
msgstr "Số ngày"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6396,6 +6424,12 @@ msgstr "Tên Chu kỳ của Sổ nhật ký"
msgid "Multipication factor for Base code"
msgstr "Multipication factor for Base code"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6483,7 +6517,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6505,6 +6539,12 @@ msgstr "This is a model for recurring accounting entries"
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6655,9 +6695,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6724,7 +6764,7 @@ msgid "Power"
msgstr "Power"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6734,6 +6774,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6786,7 +6833,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6805,12 +6852,12 @@ msgstr ""
"children. In this case, the evaluation order is important."
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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 +6931,7 @@ msgid "Optional create"
msgstr "Optional create"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6895,7 +6942,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6935,7 +6982,7 @@ msgid "Group By..."
msgstr "Nhóm theo..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7041,8 +7088,8 @@ msgid "Analytic Entries Statistics"
msgstr "Analytic Entries Statistics"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "Các bút toán: "
@@ -7066,7 +7113,7 @@ msgstr "Đúng"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7142,7 +7189,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7153,18 +7200,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "Lỗi !"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7247,7 +7287,7 @@ msgid "Journal Entries"
msgstr "Các bút toán Sổ nhật ký"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7304,8 +7344,8 @@ msgstr "Journal Select"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "Số dư đầu kỳ"
@@ -7350,13 +7390,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7387,7 +7420,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7471,7 +7504,7 @@ msgid "Done"
msgstr "Hoàn tất"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7509,7 +7542,7 @@ msgid "Source Document"
msgstr "Tài liệu gốc"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7762,7 +7795,7 @@ msgstr "Báo cáo"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7828,7 +7861,7 @@ msgid "Use model"
msgstr "Sử dụng mô hình"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7879,7 +7912,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7948,7 +7981,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "Sổ nhật ký Bán hàng"
@@ -7958,12 +7991,6 @@ msgstr "Sổ nhật ký Bán hàng"
msgid "Invoice Tax"
msgstr "Thuế Hóa đơn"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "No piece number !"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7998,7 +8025,7 @@ msgid "Sales Properties"
msgstr "Các thuộc tính Bán hàng"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8023,7 +8050,7 @@ msgstr "Đến"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -8055,7 +8082,7 @@ msgid "May"
msgstr "Tháng Năm"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8096,7 +8123,7 @@ msgstr "Post Journal Entries"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "Khách hàng"
@@ -8112,7 +8139,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "Tiền mặt"
@@ -8233,7 +8260,7 @@ msgid "Reconciliation Transactions"
msgstr "Reconciliation Transactions"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8287,10 +8314,7 @@ msgid "Fixed"
msgstr "Đã sửa"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "Cảnh báo !"
@@ -8357,12 +8381,6 @@ msgstr "Đối tác"
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:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "No Invoice Lines !"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8406,6 +8424,12 @@ msgstr "Phương pháp hoãn lại"
msgid "Automatic entry"
msgstr "Bút toán Tự động"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8434,12 +8458,6 @@ msgstr "Analytic Entries"
msgid "Associated Partner"
msgstr "Đối tác Liên quan"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "You must first select a partner !"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8507,22 +8525,18 @@ msgid "J.C. /Move name"
msgstr "J.C. /Move name"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Thiết lập nếu số tiền thuế phải được bao gồm trong cơ sở số tiền trước khi "
-"tính toán các khoản thuế tiếp theo"
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Chọn năm tài chính"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "Sổ nhật ký Hoàn tiền Mua hàng"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8593,7 +8607,7 @@ msgid "Net Total:"
msgstr "Net Total:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8756,12 +8770,7 @@ msgid "Account Types"
msgstr "Loại tài khoản"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8862,7 +8871,7 @@ msgid "The partner account used for this invoice."
msgstr "The partner account used for this invoice."
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8880,7 +8889,7 @@ msgid "Payment Term Line"
msgstr "Payment Term Line"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "Purchase Journal"
@@ -9056,7 +9065,7 @@ msgid "Journal Name"
msgstr "Journal Name"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Bút toán \"%s\" không hợp lệ !"
@@ -9108,7 +9117,7 @@ msgstr ""
"entry."
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9169,12 +9178,6 @@ msgstr "Accountant validates the accounting entries coming from the invoice."
msgid "Reconciled entries"
msgstr "Reconciled entries"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9192,7 +9195,7 @@ msgid "Print Account Partner Balance"
msgstr "Print Account Partner Balance"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9226,7 +9229,7 @@ msgstr "chưa biết"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "Opening Entries Journal"
@@ -9273,7 +9276,7 @@ msgstr ""
"than on the total amount."
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9323,7 +9326,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "Sales Refund Journal"
@@ -9389,7 +9392,7 @@ msgid "Purchase Tax(%)"
msgstr "Thuế mua hàng(%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "Please create some invoice lines."
@@ -9408,7 +9411,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9521,6 +9524,12 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
"Accountant validates the accounting entries coming from the invoice. "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9570,8 +9579,8 @@ msgid "Receivable Account"
msgstr "Tài khoản Phải thu"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9775,7 +9784,7 @@ msgid "Balance :"
msgstr "Số dư :"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9866,7 +9875,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9935,7 +9944,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9967,12 +9976,6 @@ msgstr ""
msgid "Unreconciled"
msgstr "Chưa được đối soát"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "Tổng không hợp lệ !"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -10060,7 +10063,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10149,7 +10152,7 @@ msgid "Journal Entry Model"
msgstr "Journal Entry Model"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10402,6 +10405,12 @@ msgstr ""
msgid "States"
msgstr "States"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Entries are not of the same account or already reconciled ! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10426,7 +10435,7 @@ msgid "Total"
msgstr "Tổng"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10553,6 +10562,11 @@ msgid ""
msgstr ""
"Manual or automatic creation of payment entries according to the statements"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Analytic Balance -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10566,7 +10580,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10635,7 +10649,7 @@ msgstr "Accounts Fiscal Position"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10687,6 +10701,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr "Các giao dịch đã đối soát"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10726,6 +10746,12 @@ msgstr ""
msgid "With movements"
msgstr "With movements"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10757,7 +10783,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10817,7 +10843,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10856,6 +10882,12 @@ msgstr ""
msgid "November"
msgstr "Tháng Mười một"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10898,7 +10930,7 @@ msgstr "Tìm kiếm hóa đơn"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "Hoàn tiền"
@@ -10925,7 +10957,7 @@ msgid "Accounting Documents"
msgstr "Các Tài liệu Kế toán"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10970,7 +11002,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manual Invoice Taxes"
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11135,6 +11167,18 @@ msgstr ""
"Số tiền còn dư trên phải thu hoặc phải trả của một mục tạp chí thể hiện bằng "
"đồng tiền của mình (có thể khác nhau của các loại tiền tệ của công ty)."
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "No piece number !"
+
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "No Invoice Lines !"
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "You must first select a partner !"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Cancel Opening Entries"
@@ -11144,5 +11188,21 @@ msgstr ""
#~ msgid "Current"
#~ msgstr "Hiện tại"
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Lỗi !"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Tổng không hợp lệ !"
+
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Không có Sổ nhật ký Phân tích !"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Không có đối tác được định nghĩa"
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "Ngày Đối soát Cuối cùng"
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 89eb3bf4e5a..c696b543621 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2014-03-06 08:48+0000\n"
"Last-Translator: 开阖软件 Jeff Wang \n"
"Language-Team: Chinese (Simplified) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-03-07 07:23+0000\n"
-"X-Generator: Launchpad (build 16948)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:35+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "从发票或支付款导入"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "坏的科目"
@@ -132,18 +132,22 @@ msgid ""
msgstr "如果active字段设置为false,该付款条款将会被隐藏。"
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +159,7 @@ msgid "Warning!"
msgstr "警告!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "其它账簿"
@@ -691,7 +695,7 @@ msgid "Profit Account"
msgstr "利润科目"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "根据输入的凭证日期没有找到期间或找到了多个期间"
@@ -714,13 +718,13 @@ msgid "Report of the Sales by Account Type"
msgstr "销售报告的科目类型"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "不能不同币种的凭证"
@@ -822,7 +826,7 @@ msgid "Are you sure you want to create entries?"
msgstr "你确定创建分录?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "发票已经支付:%s%s ,总额: %s%s (剩余:%s%s )。"
@@ -833,7 +837,7 @@ msgid "Print Invoice"
msgstr "打印发票"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -896,7 +900,7 @@ msgid "Type"
msgstr "类型"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -921,7 +925,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "供应商发票和退款"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "分录已经对账。"
@@ -1004,7 +1008,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1088,7 +1092,7 @@ msgid "Liability"
msgstr "负债"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "请为这张发票对应的凭证簿选择编号规则"
@@ -1158,16 +1162,6 @@ msgstr "编码"
msgid "Features"
msgstr "特性"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "没辅助核算账簿!"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1227,6 +1221,12 @@ msgstr "年内周数"
msgid "Landscape Mode"
msgstr "横向模式"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1259,6 +1259,12 @@ msgstr "适用选项"
msgid "In dispute"
msgstr "有异议"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1288,11 +1294,19 @@ msgid ""
" \n"
" "
msgstr ""
+" \n"
+" 点击创建新的现金记录.\n"
+" \n"
+" Cash Register可以使你在你的现金日记账中管理你的现金项目。\n"
+" 这个特性提供了,按每天的方式来跟踪现金付款的方式。\n"
+" 你可以查看在你钱箱中的每一分钱,并且在资金进出时创建记录。\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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "银行"
@@ -1478,7 +1492,7 @@ msgid "Taxes"
msgstr "税"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "选择会计期间的开始和结束时间"
@@ -1586,13 +1600,20 @@ msgid "Account Receivable"
msgstr "应收科目"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (副本)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1604,7 +1625,7 @@ msgid "With balance is not equal to 0"
msgstr "余额不为0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1661,7 +1682,7 @@ msgstr "如果是手工分录的话就跳过“草稿”状态"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "未执行。"
@@ -1850,7 +1871,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1928,7 +1949,7 @@ msgid ""
msgstr "这个账簿的“合并对方科目”必须被选中,“跳过草稿状态”不能选中。"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr "有些分录已经被对账。"
@@ -1955,6 +1976,12 @@ msgstr "选择一个配置包来自动化安装你的税和科目表"
msgid "Pending Accounts"
msgstr "Pending Accounts"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "科目没设定为可核销!"
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2072,54 +2099,56 @@ msgstr ""
"这非常有用,他使你任何时间可预览 在月份(或季度)的开始和结束欠了多少税。"
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2170,7 +2199,7 @@ msgid "period close"
msgstr "关闭一个会计期间"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2275,18 +2304,13 @@ msgid "Product Category"
msgstr "产品类别"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr "不能改变科目类型为'%s' ,因为他已经有了一个分类账"
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "过期的试算表"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2474,10 +2498,10 @@ msgid "30 Net Days"
msgstr "30天"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr "你没有权限打开 %s 账簿。"
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "必须分配一个辅助核算账簿给\"%s\"账簿"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2636,7 +2660,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "留空为所有开启的会计年度"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2654,7 +2678,7 @@ msgid "Create an Account Based on this Template"
msgstr "基于此模板创建科目"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2701,7 +2725,7 @@ msgid "Fiscal Positions"
msgstr "替换规则"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "你不能在关闭的科目%s %s 上面创建分账簿项目。"
@@ -2809,7 +2833,7 @@ msgid "Account Model Entries"
msgstr "凭证模板"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2908,14 +2932,14 @@ msgid "Accounts"
msgstr "科目"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "设置错误!"
@@ -3117,7 +3141,7 @@ msgid ""
msgstr "选择的发票不能被确认,因为它们不是“草稿”或者“形式发票”状态"
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "你要选择属于同一个公司的会计区间"
@@ -3130,7 +3154,7 @@ msgid "Sales by Account"
msgstr "销售科目"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "你不能删除已经登帐的账簿分录\"%s\"."
@@ -3148,15 +3172,15 @@ msgid "Sale journal"
msgstr "销售账簿"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "您必须定义这 '%s' 的辅助核算账簿!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3164,7 +3188,7 @@ msgid ""
msgstr "这个账簿已经包含了项目,因此不能修改他的公司字段"
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3241,6 +3265,14 @@ msgstr "未对账交易"
msgid "Only One Chart Template Available"
msgstr "只有一个图表模版可用。"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3313,7 +3345,7 @@ msgid "Fiscal Position"
msgstr "替换规则"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3342,7 +3374,7 @@ msgid "Trial Balance"
msgstr "试算平衡"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "不能适应初始余额(负数)"
@@ -3356,9 +3388,10 @@ msgid "Customer Invoice"
msgstr "客户发票"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "选择会计年度"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3409,7 +3442,7 @@ msgstr ""
"将选择要兑换货币的当前汇率。在大多数国家法定为“平均”,但只有少数软件系统能够管理。 所以如果你要导入另一个软件系统,你可能需要使用当日汇率。"
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr "模版科目没有上级代码"
@@ -3472,7 +3505,7 @@ msgid "View"
msgstr "视图"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3734,7 +3767,7 @@ msgid ""
msgstr "如果您指定其它名称,它创建的凭证或分录将用报告名相同的名称。这使得报告它自己关联相似的分录。"
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3748,12 +3781,6 @@ msgstr "你不能在汇总账簿上面创建发票。在配置菜单中 相关
msgid "Starting Balance"
msgstr "期初余额"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "未定义业务伙伴!"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3804,7 +3831,7 @@ msgstr ""
"Paypal\" 按钮 响应您的发票或都报价单。"
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3845,6 +3872,14 @@ msgstr "搜索账簿"
msgid "Pending Invoice"
msgstr "待开票"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3955,7 +3990,7 @@ msgid "Period Length (days)"
msgstr "期间(天数)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3979,7 +4014,7 @@ msgid "Category of Product"
msgstr "产品类别"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4116,7 +4151,7 @@ msgid "Chart of Accounts Template"
msgstr "科目一览表模板"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4282,10 +4317,9 @@ msgid "Name"
msgstr "名称"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "还没有配置好公司"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "过期的试算表"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4353,8 +4387,8 @@ msgid ""
msgstr "检查该栏数据,如果您不要发票包含相关税则的税金"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr "您不能使用一个非活动状态的账户"
@@ -4384,8 +4418,8 @@ msgid "Consolidated Children"
msgstr "合并子科目"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr "数据不足!"
@@ -4598,12 +4632,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "取消选定的发票"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "必须分配一个辅助核算账簿给\"%s\"账簿"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4646,7 +4674,7 @@ msgid "Month"
msgstr "月份"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr "你不能改变已经包含了账簿项目的 科目代码!"
@@ -4657,8 +4685,8 @@ msgid "Supplier invoice sequence"
msgstr "供应商发票序列"
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4699,7 +4727,7 @@ msgstr "余额取反"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "资产负债表"
@@ -4721,7 +4749,7 @@ msgid "Account Base Code"
msgstr "税基编码"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4936,7 +4964,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4951,7 +4979,7 @@ msgid "Based On"
msgstr "基于"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4994,7 +5022,7 @@ msgstr "编号"
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "描述从钱箱移出现金的原因:"
#. module: account
#: selection:account.invoice,state:0
@@ -5004,7 +5032,7 @@ msgid "Cancelled"
msgstr "已取消"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5017,7 +5045,7 @@ msgstr ""
#. module: account
#: view:account.journal:0
msgid "Unit Of Currency Definition"
-msgstr ""
+msgstr "货币单位定义"
#. module: account
#: help:account.partner.ledger,amount_currency:0
@@ -5028,7 +5056,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "采购税 %.2f%%"
@@ -5107,7 +5135,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "杂项"
@@ -5247,7 +5275,7 @@ msgid "Draft invoices are validated. "
msgstr "发票草稿已生效。 "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "打开期间"
@@ -5278,14 +5306,6 @@ msgstr ""
msgid "Tax Application"
msgstr "税适用"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5302,6 +5322,13 @@ msgstr "启用"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "错误"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5420,9 +5447,11 @@ msgid ""
msgstr "勾选, 如果您使用的产品和发票价格含税."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "辅助核算余额 -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+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
#: report:account.account.balance:0
@@ -5455,7 +5484,7 @@ msgid "Target Moves"
msgstr "目标"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5536,7 +5565,7 @@ msgid "Internal Name"
msgstr "内部名称"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5575,7 +5604,7 @@ msgstr "资产负债表"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "损益表"
@@ -5608,7 +5637,7 @@ 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:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5693,6 +5722,12 @@ msgstr "周期性凭证行 '%s'生成的生效日期基于业务伙伴的付款
msgid "Coefficent for parent"
msgstr "父税的系数"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5719,7 +5754,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5747,7 +5782,7 @@ msgid "Amount Computation"
msgstr "计算金额"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5990,7 +6025,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6017,6 +6052,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr "替换规则模版"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6054,11 +6099,6 @@ msgstr "自动格式化"
msgid "Reconcile With Write-Off"
msgstr "补差额时对账"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6066,7 +6106,7 @@ msgid "Fixed Amount"
msgstr "固定金额"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, 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"
@@ -6117,14 +6157,14 @@ msgid "Child Accounts"
msgstr "子科目"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, 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:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "补差额"
@@ -6150,7 +6190,7 @@ msgstr "收入"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "供应商"
@@ -6165,7 +6205,7 @@ msgid "March"
msgstr "3"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6291,12 +6331,6 @@ msgstr ""
msgid "Filter by"
msgstr "筛选"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "模型中存在错误的表达式 \"%(...)s\""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6340,7 +6374,7 @@ msgid "Number of Days"
msgstr "天数"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6396,6 +6430,12 @@ msgstr "账簿 - 会计期间名称"
msgid "Multipication factor for Base code"
msgstr "税率"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6481,7 +6521,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6503,6 +6543,12 @@ msgstr "这是一个定期分录模型"
msgid "Sales Tax(%)"
msgstr "销售税(%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6653,9 +6699,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6722,7 +6768,7 @@ msgid "Power"
msgstr "强制"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "不能生成一个未使用的凭证代码。"
@@ -6732,6 +6778,13 @@ msgstr "不能生成一个未使用的凭证代码。"
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6782,7 +6835,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6798,12 +6851,12 @@ 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:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6870,7 +6923,7 @@ msgid "Optional create"
msgstr "非强制创建"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6881,7 +6934,7 @@ 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:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6921,7 +6974,7 @@ msgid "Group By..."
msgstr "分组..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -7025,8 +7078,8 @@ msgid "Analytic Entries Statistics"
msgstr "辅助核算统计"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "凭证: "
@@ -7050,7 +7103,7 @@ msgstr "True"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "资产负债表(资产帐户)"
@@ -7122,7 +7175,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "损益(费用账户)"
@@ -7133,18 +7186,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "错误!"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7224,7 +7270,7 @@ msgid "Journal Entries"
msgstr "会计凭证"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7281,8 +7327,8 @@ msgstr "选择账簿"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "期初余额"
@@ -7325,13 +7371,6 @@ msgstr "勾选这里,如果您不确定凭证是否正确,您可以把它标
msgid "Complete Set of Taxes"
msgstr "完成税集合"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7362,7 +7401,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7445,7 +7484,7 @@ msgid "Done"
msgstr "完成"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7479,7 +7518,7 @@ msgid "Source Document"
msgstr "源单据"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr "产品: \"%s\" (id:%d) 没有定义 成本科目"
@@ -7727,7 +7766,7 @@ msgstr "报告"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7790,7 +7829,7 @@ msgid "Use model"
msgstr "使用模型"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7841,7 +7880,7 @@ msgid "Root/View"
msgstr "根/视图"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7908,7 +7947,7 @@ msgid "Maturity Date"
msgstr "到期日期"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "销售账簿"
@@ -7918,12 +7957,6 @@ msgstr "销售账簿"
msgid "Invoice Tax"
msgstr "发票税"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "没会计期间!"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7960,7 +7993,7 @@ msgid "Sales Properties"
msgstr "销售属性"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7985,7 +8018,7 @@ msgstr "到"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "汇兑损益调整"
@@ -8017,7 +8050,7 @@ msgid "May"
msgstr "5"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, 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!"
@@ -8058,7 +8091,7 @@ msgstr "登账"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "客户"
@@ -8074,7 +8107,7 @@ msgstr "报告名称"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "现金"
@@ -8192,7 +8225,7 @@ msgid "Reconciliation Transactions"
msgstr "对账交易"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8243,10 +8276,7 @@ msgid "Fixed"
msgstr "固定"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "警告 !"
@@ -8313,12 +8343,6 @@ msgstr "业务伙伴"
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:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "没有发票明细"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8362,6 +8386,12 @@ msgstr "递延方法"
msgid "Automatic entry"
msgstr "自动录入"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8390,12 +8420,6 @@ msgstr "辅助核算记录"
msgid "Associated Partner"
msgstr "相关业务伙伴"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "你必须首先选择一个业务伙伴!"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8463,20 +8487,18 @@ msgid "J.C. /Move name"
msgstr "J.C. /凭证名称"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-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"
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "选择会计年度"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "采购红字发票账簿"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8547,7 +8569,7 @@ msgid "Net Total:"
msgstr "不含税合计:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8708,12 +8730,7 @@ msgid "Account Types"
msgstr "科目类型"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8816,7 +8833,7 @@ 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:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "税 %.2f%%"
@@ -8834,7 +8851,7 @@ msgid "Payment Term Line"
msgstr "付款条款明细"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "采购账簿"
@@ -9008,7 +9025,7 @@ msgid "Journal Name"
msgstr "账簿名称"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "分录\"%s\"无效!"
@@ -9056,7 +9073,7 @@ 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:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9116,12 +9133,6 @@ msgstr "会计使该发票的分录生效"
msgid "Reconciled entries"
msgstr "对账分录"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "模型有误!"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9139,7 +9150,7 @@ msgid "Print Account Partner Balance"
msgstr "打印业务伙伴余额"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9175,7 +9186,7 @@ msgstr "未知的"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "账簿的开账分录"
@@ -9220,7 +9231,7 @@ 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:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9270,7 +9281,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "销售红字发票账簿"
@@ -9336,7 +9347,7 @@ msgid "Purchase Tax(%)"
msgstr "进项税(%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "请创建发票明细。"
@@ -9355,7 +9366,7 @@ msgid "Display Detail"
msgstr "显示明细"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9465,6 +9476,12 @@ msgstr "贷方合计"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "经会计师生效的发票分录 "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9514,8 +9531,8 @@ msgid "Receivable Account"
msgstr "应收款科目"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9716,7 +9733,7 @@ msgid "Balance :"
msgstr "余额:"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9807,7 +9824,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9878,7 +9895,7 @@ msgid ""
msgstr "此字段表示发票已付款,也就是说这张发票对应的会计凭证与一张或几张付款对应的会计凭证已核销。"
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9910,12 +9927,6 @@ msgstr ""
msgid "Unreconciled"
msgstr "反对账"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "坏的合计!"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9998,7 +10009,7 @@ msgid "Comparison"
msgstr "比较"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10085,7 +10096,7 @@ msgid "Journal Entry Model"
msgstr "账簿分录模型"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10335,6 +10346,12 @@ msgstr "为实现的利润或亏损"
msgid "States"
msgstr "状态"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "不同科目或已核销的分录! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10359,7 +10376,7 @@ msgid "Total"
msgstr "合计"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10482,6 +10499,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr "手动或自动创建一个付款分录到这表单"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "辅助核算余额 -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10495,7 +10517,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr "不能更改税"
@@ -10564,7 +10586,7 @@ msgstr "替换规则"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10616,6 +10638,12 @@ msgstr "凭证行中可选的数量"
msgid "Reconciled transactions"
msgstr "已对账处理"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10656,6 +10684,12 @@ msgstr ""
msgid "With movements"
msgstr "进展"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10687,7 +10721,7 @@ msgid "Group by month of Invoice Date"
msgstr "按发票月份分组"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10746,7 +10780,7 @@ msgid "Entries Sorted by"
msgstr "分录排序 按"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10785,6 +10819,12 @@ msgstr ""
msgid "November"
msgstr "11月"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10827,7 +10867,7 @@ msgstr "搜索发票"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "退款"
@@ -10854,7 +10894,7 @@ msgid "Accounting Documents"
msgstr "会计档案"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10899,7 +10939,7 @@ 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:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "供应商付款条件没有包含付款条件行"
@@ -11063,15 +11103,64 @@ msgstr "基于当前币别的应收或应付款的余额"
#~ msgid "VAT :"
#~ msgstr "增值税 :"
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "未定义业务伙伴!"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "取消开账分录"
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "你必须首先选择一个业务伙伴!"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "错误!"
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "没会计期间!"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "坏的合计!"
+
#~ msgid "Current"
#~ msgstr "当前的"
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "没有发票明细"
+
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "没辅助核算账簿!"
+
+#, 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\""
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "模型有误!"
+
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "还没有配置好公司"
+
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "取消财务年度未结案分录"
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr "第二货币名义记录的总额,科目总额正数记到借方,科目总额负数记到贷方"
+
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "你没有权限打开 %s 账簿。"
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "最近的对账日期"
diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po
index 216842db9df..320170bee13 100644
--- a/addons/account/i18n/zh_HK.po
+++ b/addons/account/i18n/zh_HK.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Chinese (Hong Kong) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:33+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,18 +130,22 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -665,7 +669,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +692,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -805,7 +809,7 @@ msgid "Print Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -868,7 +872,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -970,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1058,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1124,16 +1128,6 @@ msgstr ""
msgid "Features"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1186,6 +1180,12 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1218,6 +1218,12 @@ msgstr ""
msgid "In dispute"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1251,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr ""
@@ -1437,7 +1443,7 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1543,13 +1549,20 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1561,7 +1574,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1616,7 +1629,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1797,7 +1810,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1875,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1902,6 +1915,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2016,54 +2035,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2108,7 +2129,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2208,18 +2229,13 @@ msgid "Product Category"
msgstr ""
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2407,9 +2423,9 @@ msgid "30 Net Days"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@@ -2569,7 +2585,7 @@ msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2587,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2632,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2740,7 +2756,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
@@ -2837,14 +2853,14 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -3038,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3051,7 +3067,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3069,15 +3085,15 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3085,7 +3101,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3162,6 +3178,14 @@ msgstr ""
msgid "Only One Chart Template Available"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3234,7 +3258,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3261,7 +3285,7 @@ msgid "Trial Balance"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
@@ -3275,8 +3299,9 @@ msgid "Customer Invoice"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
msgstr ""
#. module: account
@@ -3327,7 +3352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3390,7 +3415,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3647,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3661,12 +3686,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3714,7 +3733,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3752,6 +3771,14 @@ msgstr ""
msgid "Pending Invoice"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3862,7 +3889,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3886,7 +3913,7 @@ msgid "Category of Product"
msgstr ""
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4021,7 +4048,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4185,9 +4212,8 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
@@ -4256,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4287,8 +4313,8 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
@@ -4499,12 +4525,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr ""
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4543,7 +4563,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
@@ -4554,8 +4574,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4596,7 +4616,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4618,7 +4638,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4833,7 +4853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4848,7 +4868,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4901,7 +4921,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4925,7 +4945,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5004,7 +5024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr ""
@@ -5144,7 +5164,7 @@ msgid "Draft invoices are validated. "
msgstr ""
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr ""
@@ -5175,14 +5195,6 @@ msgstr ""
msgid "Tax Application"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5199,6 +5211,13 @@ msgstr ""
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5317,8 +5336,10 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
#. module: account
@@ -5352,7 +5373,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5433,7 +5454,7 @@ msgid "Internal Name"
msgstr "內部名稱"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5472,7 +5493,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -5505,7 +5526,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5590,6 +5611,12 @@ msgstr ""
msgid "Coefficent for parent"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5616,7 +5643,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5644,7 +5671,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5887,7 +5914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5914,6 +5941,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -5951,11 +5988,6 @@ msgstr ""
msgid "Reconcile With Write-Off"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -5963,7 +5995,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6014,14 +6046,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6047,7 +6079,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr ""
@@ -6062,7 +6094,7 @@ msgid "March"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6188,12 +6220,6 @@ msgstr ""
msgid "Filter by"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6237,7 +6263,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,6 +6319,12 @@ msgstr ""
msgid "Multipication factor for Base code"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6378,7 +6410,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6400,6 +6432,12 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6550,9 +6588,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6619,7 +6657,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6629,6 +6667,13 @@ msgstr ""
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6679,7 +6724,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6695,12 +6740,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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
@@ -6767,7 +6812,7 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6778,7 +6823,7 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6818,7 +6863,7 @@ msgid "Group By..."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6922,8 +6967,8 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr ""
@@ -6947,7 +6992,7 @@ msgstr "正確"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -7019,7 +7064,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
@@ -7030,18 +7075,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr ""
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7120,7 +7158,7 @@ msgid "Journal Entries"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7177,8 +7215,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -7221,13 +7259,6 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7258,7 +7289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7334,7 +7365,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7366,7 +7397,7 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -7614,7 +7645,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7677,7 +7708,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7728,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7795,7 +7826,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7805,12 +7836,6 @@ msgstr ""
msgid "Invoice Tax"
msgstr ""
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7845,7 +7870,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7870,7 +7895,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7902,7 +7927,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7943,7 +7968,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr ""
@@ -7959,7 +7984,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
@@ -8077,7 +8102,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8128,10 +8153,7 @@ msgid "Fixed"
msgstr "固定"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "警告!"
@@ -8198,12 +8220,6 @@ msgstr ""
msgid "Select a currency to apply on the invoice"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8245,6 +8261,12 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8273,12 +8295,6 @@ msgstr ""
msgid "Associated Partner"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8346,20 +8362,18 @@ msgid "J.C. /Move name"
msgstr ""
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8430,7 +8444,7 @@ msgid "Net Total:"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8591,12 +8605,7 @@ msgid "Account Types"
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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8697,7 +8706,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8715,7 +8724,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8889,7 +8898,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8937,7 +8946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8997,12 +9006,6 @@ msgstr ""
msgid "Reconciled entries"
msgstr ""
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr ""
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9020,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9054,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9099,7 +9102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9149,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9215,7 +9218,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9234,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9344,6 +9347,12 @@ msgstr ""
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9393,8 +9402,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9604,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9686,7 +9695,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9755,7 +9764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9787,12 +9796,6 @@ msgstr ""
msgid "Unreconciled"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9873,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9960,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10210,6 +10213,12 @@ msgstr ""
msgid "States"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10234,7 +10243,7 @@ msgid "Total"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10357,6 +10366,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10370,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10439,7 +10453,7 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10491,6 +10505,12 @@ msgstr ""
msgid "Reconciled transactions"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10530,6 +10550,12 @@ msgstr ""
msgid "With movements"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10561,7 +10587,7 @@ msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10620,7 +10646,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10659,6 +10685,12 @@ msgstr ""
msgid "November"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10701,7 +10733,7 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
@@ -10728,7 +10760,7 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10773,7 +10805,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 2133a29618f..e10227627e1 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2014-05-28 10:52+0000\n"
"Last-Translator: Andy Cheng \n"
"Language-Team: Chinese (Traditional) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-29 05:44+0000\n"
-"X-Generator: Launchpad (build 17017)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:35+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "從發票或支付款導入"
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "壞帳!"
@@ -132,18 +132,22 @@ msgid ""
msgstr "如果設置為false,該付款條件將會被隱藏。"
#. module: account
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:686
-#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:820
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:826
-#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account.py:650
+#: code:addons/account/account.py:662
+#: code:addons/account/account.py:665
+#: code:addons/account/account.py:695
+#: code:addons/account/account.py:790
+#: code:addons/account/account.py:1033
+#: code:addons/account/account.py:1052
+#: code:addons/account/account_invoice.py:827
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:833
+#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:869
+#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +159,7 @@ msgid "Warning!"
msgstr "警告!"
#. module: account
-#: code:addons/account/account.py:3197
+#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "雜項日記帳"
@@ -684,7 +688,7 @@ msgid "Profit Account"
msgstr "盈餘科目"
#. module: account
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "根據輸入的日期沒有找到期間或找到了多個期間"
@@ -707,13 +711,13 @@ msgid "Report of the Sales by Account Type"
msgstr "銷售報表的科目類型"
#. module: account
-#: code:addons/account/account.py:3201
+#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "無法產生調動幣別不同於..."
@@ -815,7 +819,7 @@ msgid "Are you sure you want to create entries?"
msgstr "你確定要建立分錄?"
#. module: account
-#: code:addons/account/account_invoice.py:1361
+#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "發票金額已部分給付: %s%s of %s%s (餘額 %s%s )."
@@ -826,7 +830,7 @@ msgid "Print Invoice"
msgstr "列印發票"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
@@ -889,7 +893,7 @@ msgid "Type"
msgstr "類型"
#. module: account
-#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -912,7 +916,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "供應商發票和退款"
#. module: account
-#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "分錄已經調節完畢。"
@@ -995,7 +999,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1079,7 +1083,7 @@ msgid "Liability"
msgstr "負債"
#. module: account
-#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "請為這張發票對應的帳簿選擇編號規則"
@@ -1149,16 +1153,6 @@ msgstr "編碼"
msgid "Features"
msgstr "功能"
-#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:77
-#: code:addons/account/account_invoice.py:775
-#: code:addons/account/account_move_line.py:195
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "沒有輔助核算帳簿 !"
-
#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -1211,6 +1205,12 @@ msgstr "年內周數"
msgid "Landscape Mode"
msgstr "橫向模式"
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
@@ -1243,6 +1243,12 @@ msgstr "適用選項"
msgid "In dispute"
msgstr "有異議"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1276,7 +1282,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "銀行"
@@ -1462,7 +1468,7 @@ msgid "Taxes"
msgstr "稅別"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_financial_report.py:71
#, python-format
msgid "Select a starting and an ending period"
msgstr "選擇會計期間的開始和結束時間"
@@ -1570,13 +1576,20 @@ msgid "Account Receivable"
msgstr "應收科目"
#. module: account
-#: code:addons/account/account.py:612
-#: code:addons/account/account.py:767
-#: code:addons/account/account.py:768
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:776
+#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s(副本)"
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
@@ -1588,7 +1601,7 @@ msgid "With balance is not equal to 0"
msgstr "餘額不能為0"
#. module: account
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1645,7 +1658,7 @@ msgstr "如果是手工分錄的話就跳過「草稿」狀態"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "未實作"
@@ -1826,7 +1839,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -1904,7 +1917,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr "部分分錄已調節完畢。"
@@ -1933,6 +1946,12 @@ msgstr ""
msgid "Pending Accounts"
msgstr "暫存科目"
+#. module: account
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -2047,54 +2066,56 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:634
-#: code:addons/account/account.py:636
-#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1071
-#: code:addons/account/account.py:1073
-#: code:addons/account/account.py:1116
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1333
-#: code:addons/account/account.py:1356
-#: code:addons/account/account.py:1363
-#: code:addons/account/account.py:1587
-#: code:addons/account/account.py:1591
-#: code:addons/account/account.py:1677
-#: code:addons/account/account.py:2358
-#: code:addons/account/account.py:2678
-#: code:addons/account/account.py:3465
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:415
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:437
+#: code:addons/account/account.py:643
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:934
+#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1065
+#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1110
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1334
+#: code:addons/account/account.py:1558
+#: code:addons/account/account.py:1562
+#: code:addons/account/account.py:1650
+#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2653
+#: code:addons/account/account.py:3470
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:899
-#: code:addons/account/account_invoice.py:933
-#: code:addons/account/account_invoice.py:1124
-#: code:addons/account/account_move_line.py:579
-#: code:addons/account/account_move_line.py:828
-#: code:addons/account/account_move_line.py:851
-#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/account_move_line.py:1121
-#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/account_invoice.py:906
+#: code:addons/account/account_invoice.py:940
+#: code:addons/account/account_invoice.py:1131
+#: code:addons/account/account_move_line.py:585
+#: code:addons/account/account_move_line.py:834
+#: code:addons/account/account_move_line.py:859
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1130
+#: code:addons/account/account_move_line.py:1132
+#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_invoice_refund.py:109
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_financial_report.py:71
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:158
-#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
@@ -2146,7 +2167,7 @@ msgid "period close"
msgstr "關閉一個會計期間"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2246,18 +2267,13 @@ msgid "Product Category"
msgstr "產品分類"
#. module: account
-#: code:addons/account/account.py:656
+#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr "因日記帳中有項目,無法變更科目形態為 '%s' !"
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "過期的試算表"
-
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
@@ -2445,10 +2461,10 @@ msgid "30 Net Days"
msgstr "30天"
#. module: account
-#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid "You do not have rights to open this %s journal !"
-msgstr "無權開啟 %s 日記帳 !"
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "必須分配一個輔助核算輔助核算帳簿給\"%s\"帳簿"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2607,7 +2623,7 @@ msgid "Keep empty for all open fiscal year"
msgstr "所有已開啟的會計年度都保持空白"
#. module: account
-#: code:addons/account/account.py:653
+#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
@@ -2625,7 +2641,7 @@ msgid "Create an Account Based on this Template"
msgstr "根據這個範本建立使用者"
#. module: account
-#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2670,7 +2686,7 @@ msgid "Fiscal Positions"
msgstr "財務結構"
#. module: account
-#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "無法在已關閉的帳目新增日記帳項目%s %s。"
@@ -2778,7 +2794,7 @@ msgid "Account Model Entries"
msgstr "科目模型分錄"
#. module: account
-#: code:addons/account/account.py:3202
+#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2877,14 +2893,14 @@ msgid "Accounts"
msgstr "科目"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:507
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:624
-#: code:addons/account/account_invoice.py:632
-#: code:addons/account/account_invoice.py:657
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_invoice.py:510
+#: code:addons/account/account_invoice.py:616
+#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:639
+#: code:addons/account/account_invoice.py:664
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "設置錯誤!"
@@ -3080,7 +3096,7 @@ msgid ""
msgstr "無法確認所選發票,因為它們不是在'草稿' 或'備考'狀態。"
#. module: account
-#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "您應選擇歸屬於同一家公司的期間。"
@@ -3093,7 +3109,7 @@ msgid "Sales by Account"
msgstr "銷售科目"
#. module: account
-#: code:addons/account/account.py:1449
+#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "無法刪除已登帳之日記帳分錄\"%s\"。"
@@ -3111,15 +3127,15 @@ msgid "Sale journal"
msgstr "銷售日記帳"
#. module: account
-#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "您必須在這 '%s' 的帳簿上先定義輔助核算帳簿!"
#. module: account
-#: code:addons/account/account.py:781
+#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
@@ -3127,7 +3143,7 @@ msgid ""
msgstr "此日記帳已含有項目,因此無法變更公司欄位。"
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
@@ -3204,6 +3220,14 @@ msgstr "未調節之交易"
msgid "Only One Chart Template Available"
msgstr "只有一個圖表範本可用"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
@@ -3276,7 +3300,7 @@ msgid "Fiscal Position"
msgstr "財務結構"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
@@ -3305,7 +3329,7 @@ msgid "Trial Balance"
msgstr "試算平衡"
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "無法採用期初餘額(負數)。"
@@ -3319,9 +3343,10 @@ msgid "Customer Invoice"
msgstr "客戶發票"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "選擇會計年度"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
#. module: account
#: view:account.config.settings:0
@@ -3372,7 +3397,7 @@ msgstr ""
"將選擇要兌換貨幣的當前匯率。在大多數國家法定為「平均」,但只有少數軟件系統能夠管理。 所以如果你要導入另一個軟件系統,你可能需要使用當日匯率。"
#. module: account
-#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr "該範本科目無父項代碼。"
@@ -3435,7 +3460,7 @@ msgid "View"
msgstr "視圖"
#. module: account
-#: code:addons/account/account.py:3460
+#: code:addons/account/account.py:3465
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -3697,7 +3722,7 @@ msgid ""
msgstr "如果您指定其它名稱,它建立的憑證或分錄將用報表名相同的名稱。這使得報表它自己關聯相似的分錄。"
#. module: account
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3711,12 +3736,6 @@ msgstr ""
msgid "Starting Balance"
msgstr "期初餘額"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "No Partner Defined !"
-msgstr "未定義業務夥伴!"
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -3764,7 +3783,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:536
+#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3802,6 +3821,14 @@ msgstr "搜尋會計帳簿"
msgid "Pending Invoice"
msgstr "待開發票"
+#. module: account
+#: code:addons/account/account_move_line.py:1034
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
@@ -3912,7 +3939,7 @@ msgid "Period Length (days)"
msgstr "期間(天數)"
#. module: account
-#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3936,7 +3963,7 @@ msgid "Category of Product"
msgstr "產品類別"
#. module: account
-#: code:addons/account/account.py:930
+#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
@@ -4073,7 +4100,7 @@ msgid "Chart of Accounts Template"
msgstr "科目一覽表模組"
#. module: account
-#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2333
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4239,10 +4266,9 @@ msgid "Name"
msgstr "名稱"
#. module: account
-#: code:addons/account/installer.py:115
-#, python-format
-msgid "No unconfigured company !"
-msgstr "不應有未設定完成的公司!"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "過期的試算表"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
@@ -4310,8 +4336,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1058
-#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1069
+#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr "無法使用未啓用的帳戶。"
@@ -4341,8 +4367,8 @@ msgid "Consolidated Children"
msgstr "合併子科目"
#. module: account
-#: code:addons/account/account_invoice.py:573
-#: code:addons/account/wizard/account_invoice_refund.py:146
+#: code:addons/account/account_invoice.py:580
+#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr "資料不足!"
@@ -4553,12 +4579,6 @@ msgstr ""
msgid "Cancel the Selected Invoices"
msgstr "取消選定的發票"
-#. module: account
-#: code:addons/account/account_bank_statement.py:424
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "必須分配一個輔助核算輔助核算帳簿給\"%s\"帳簿"
-
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
@@ -4601,7 +4621,7 @@ msgid "Month"
msgstr "月份"
#. module: account
-#: code:addons/account/account.py:668
+#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr "含有日記帳項目的會計科目無法變更科目代碼!"
@@ -4612,8 +4632,8 @@ msgid "Supplier invoice sequence"
msgstr "供應商發票序號"
#. module: account
-#: code:addons/account/account_invoice.py:610
-#: code:addons/account/account_invoice.py:625
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4654,7 +4674,7 @@ msgstr "反向平衡的標誌"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:191
+#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "資產負債表"
@@ -4676,7 +4696,7 @@ msgid "Account Base Code"
msgstr "稅基編碼"
#. module: account
-#: code:addons/account/account_move_line.py:864
+#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4891,7 +4911,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:658
+#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4906,7 +4926,7 @@ msgid "Based On"
msgstr "基於"
#. module: account
-#: code:addons/account/account.py:3204
+#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4959,7 +4979,7 @@ msgid "Cancelled"
msgstr "已取消"
#. module: account
-#: code:addons/account/account.py:1903
+#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4983,7 +5003,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3394
+#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "採購稅 %.2f%%"
@@ -5062,7 +5082,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3205
+#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "雜項"
@@ -5202,7 +5222,7 @@ msgid "Draft invoices are validated. "
msgstr "發票草稿已生效。 "
#. module: account
-#: code:addons/account/account.py:890
+#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "打開期間"
@@ -5233,14 +5253,6 @@ msgstr ""
msgid "Tax Application"
msgstr "稅適用"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The encoded total does not match the computed total."
-msgstr ""
-
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
@@ -5257,6 +5269,13 @@ msgstr "啟用"
msgid "Cash Control"
msgstr ""
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:862
+#, python-format
+msgid "Error"
+msgstr "錯誤"
+
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
@@ -5375,9 +5394,11 @@ msgid ""
msgstr "勾選, 如果您使用的產品和發票價格含稅."
#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "輔助核算餘額 -"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+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
#: report:account.account.balance:0
@@ -5410,7 +5431,7 @@ msgid "Target Moves"
msgstr "目標"
#. module: account
-#: code:addons/account/account.py:1454
+#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5491,7 +5512,7 @@ msgid "Internal Name"
msgstr "內部名稱"
#. module: account
-#: code:addons/account/account_move_line.py:1185
+#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5530,7 +5551,7 @@ msgstr "資產負債表"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "損益表"
@@ -5563,7 +5584,7 @@ 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:508
+#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5648,6 +5669,12 @@ msgstr "週期性分錄明細 '%s'生成的生效日期基於業務夥伴的付
msgid "Coefficent for parent"
msgstr "父稅的係數"
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
@@ -5674,7 +5701,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5702,7 +5729,7 @@ msgid "Amount Computation"
msgstr "計算金額"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5945,7 +5972,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5972,6 +5999,16 @@ msgstr ""
msgid "Fiscal Position Template"
msgstr "財務結構模板"
+#. module: account
+#: code:addons/account/account.py:2321
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
@@ -6009,11 +6046,6 @@ msgstr "自動格式化"
msgid "Reconcile With Write-Off"
msgstr "調節與核銷"
-#. module: account
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
@@ -6021,7 +6053,7 @@ msgid "Fixed Amount"
msgstr "固定金額"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6072,14 +6104,14 @@ msgid "Child Accounts"
msgstr "子科目"
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1128
#, 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:879
+#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "補差額"
@@ -6105,7 +6137,7 @@ msgstr "收入"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:390
+#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "供應商"
@@ -6120,7 +6152,7 @@ msgid "March"
msgstr "3"
#. module: account
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -6246,12 +6278,6 @@ msgstr ""
msgid "Filter by"
msgstr "篩選"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "模型中存在錯誤的表達式 \"%(...)s\""
-
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
@@ -6295,7 +6321,7 @@ msgid "Number of Days"
msgstr "天數"
#. module: account
-#: code:addons/account/account.py:1357
+#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6351,6 +6377,12 @@ msgstr "帳簿 - 會計期間名稱"
msgid "Multipication factor for Base code"
msgstr "稅率"
+#. module: account
+#: code:addons/account/account_move_line.py:1196
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
@@ -6438,7 +6470,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6460,6 +6492,12 @@ msgstr "這是一個定期分錄模型"
msgid "Sales Tax(%)"
msgstr "銷項稅額(%)"
+#. module: account
+#: code:addons/account/account_invoice.py:1474
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
@@ -6610,9 +6648,9 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:633
+#: code:addons/account/account_invoice.py:640
#, python-format
-msgid "Invoice line account's company and invoice's compnay does not match."
+msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
@@ -6679,7 +6717,7 @@ msgid "Power"
msgstr "強制"
#. module: account
-#: code:addons/account/account.py:3465
+#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "不能生成一個未使用的憑證代碼。"
@@ -6689,6 +6727,13 @@ msgstr "不能生成一個未使用的憑證代碼。"
msgid "force period"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:3407
+#: code:addons/account/res_config.py:279
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6739,7 +6784,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
@@ -6755,12 +6800,12 @@ 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:1448
-#: code:addons/account/account.py:1453
-#: code:addons/account/account.py:1482
-#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1015
-#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/account.py:1424
+#: code:addons/account/account.py:1429
+#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1465
+#: code:addons/account/account_invoice.py:1022
+#: code:addons/account/account_move_line.py:1010
#: 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 +6872,7 @@ msgid "Optional create"
msgstr "非強制建立"
#. module: account
-#: code:addons/account/account.py:686
+#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6838,7 +6883,7 @@ 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:1160
+#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -6878,7 +6923,7 @@ msgid "Group By..."
msgstr "分類方式..."
#. module: account
-#: code:addons/account/account.py:1024
+#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
@@ -6982,8 +7027,8 @@ msgid "Analytic Entries Statistics"
msgstr "輔助核算統計"
#. module: account
-#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:955
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "分錄: "
@@ -7007,7 +7052,7 @@ msgstr "真實"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "資產負債表(資產帳戶)"
@@ -7079,7 +7124,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "損益(費用帳戶)"
@@ -7090,18 +7135,11 @@ msgid "Total Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:636
+#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
-#. module: account
-#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "Error !"
-msgstr "錯誤!"
-
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
@@ -7181,7 +7219,7 @@ msgid "Journal Entries"
msgstr "分錄"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:147
+#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
@@ -7238,8 +7276,8 @@ msgstr "選擇帳簿"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:428
+#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "期初餘額"
@@ -7282,13 +7320,6 @@ msgstr "勾選這裡,如果您不確定分錄是否正確,您可以把它標
msgid "Complete Set of Taxes"
msgstr "完成稅集合"
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
-
#. module: account
#: view:account.chart.template:0
msgid "Properties"
@@ -7319,7 +7350,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2304
+#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7402,7 +7433,7 @@ msgid "Done"
msgstr "完成"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7436,7 +7467,7 @@ msgid "Source Document"
msgstr "源單據"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr "此產品未定義費用科目: \"%s\" (id:%d)。"
@@ -7684,7 +7715,7 @@ msgstr "報表"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7747,7 +7778,7 @@ msgid "Use model"
msgstr "使用模型"
#. module: account
-#: code:addons/account/account.py:1490
+#: code:addons/account/account.py:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7798,7 +7829,7 @@ msgid "Root/View"
msgstr "根/視圖"
#. module: account
-#: code:addons/account/account.py:3206
+#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7865,7 +7896,7 @@ msgid "Maturity Date"
msgstr "到期日期"
#. module: account
-#: code:addons/account/account.py:3193
+#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "銷售帳簿"
@@ -7875,12 +7906,6 @@ msgstr "銷售帳簿"
msgid "Invoice Tax"
msgstr "發票稅"
-#. module: account
-#: code:addons/account/account_move_line.py:1185
-#, python-format
-msgid "No piece number !"
-msgstr "沒會計期間!"
-
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
@@ -7917,7 +7942,7 @@ msgid "Sales Properties"
msgstr "銷售屬性"
#. module: account
-#: code:addons/account/account.py:3541
+#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7942,7 +7967,7 @@ msgstr "到"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "匯兌損益調整"
@@ -7974,7 +7999,7 @@ msgid "May"
msgstr "5"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:827
#, 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!"
@@ -8015,7 +8040,7 @@ msgstr "登帳"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:388
+#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "客戶"
@@ -8031,7 +8056,7 @@ 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:3092
+#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr "現金"
@@ -8149,7 +8174,7 @@ msgid "Reconciliation Transactions"
msgstr "核銷交易"
#. module: account
-#: code:addons/account/account_invoice.py:472
+#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8200,10 +8225,7 @@ msgid "Fixed"
msgstr "固定"
#. module: account
-#: code:addons/account/account.py:653
-#: code:addons/account/account.py:656
-#: code:addons/account/account.py:668
-#: code:addons/account/account.py:1031
+#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "警告 !"
@@ -8270,12 +8292,6 @@ msgstr "業務夥伴"
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:901
-#, python-format
-msgid "No Invoice Lines !"
-msgstr "沒有發票明細"
-
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
@@ -8319,6 +8335,12 @@ msgstr "遞延方法"
msgid "Automatic entry"
msgstr "自動錄入"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
#. module: account
#: help:account.account,reconcile:0
msgid ""
@@ -8347,12 +8369,6 @@ msgstr "輔助核算記錄"
msgid "Associated Partner"
msgstr "相關業務夥伴"
-#. module: account
-#: code:addons/account/account_invoice.py:1465
-#, python-format
-msgid "You must first select a partner !"
-msgstr "你必須首先選擇一個業務夥伴!"
-
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
@@ -8420,20 +8436,18 @@ msgid "J.C. /Move name"
msgstr "J.C. /憑證名稱"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-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"
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "選擇會計年度"
#. module: account
-#: code:addons/account/account.py:3196
+#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "進貨退回帳簿"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8504,7 +8518,7 @@ msgid "Net Total:"
msgstr "不含稅合計:"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
@@ -8665,12 +8679,7 @@ msgid "Account Types"
msgstr "科目類型"
#. 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
-#: code:addons/account/account_move_line.py:1210
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8773,7 +8782,7 @@ 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:3391
+#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "稅 %.2f%%"
@@ -8791,7 +8800,7 @@ msgid "Payment Term Line"
msgstr "付款條件明細"
#. module: account
-#: code:addons/account/account.py:3194
+#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "採購帳簿"
@@ -8965,7 +8974,7 @@ msgid "Journal Name"
msgstr "帳簿名稱"
#. module: account
-#: code:addons/account/account_move_line.py:829
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "分錄\"%s\"無效!"
@@ -9013,7 +9022,7 @@ 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:1006
+#: code:addons/account/account_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9073,12 +9082,6 @@ msgstr "會計使該發票的分錄生效"
msgid "Reconciled entries"
msgstr "調節分錄"
-#. module: account
-#: code:addons/account/account.py:2334
-#, python-format
-msgid "Wrong model !"
-msgstr "模型有誤!"
-
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
@@ -9096,7 +9099,7 @@ msgid "Print Account Partner Balance"
msgstr "列印業務夥伴餘額"
#. module: account
-#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9132,7 +9135,7 @@ msgstr "未知的"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3198
+#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
msgstr "帳簿的開帳分錄"
@@ -9177,7 +9180,7 @@ 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:634
+#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
@@ -9227,7 +9230,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3195
+#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "銷貨折讓帳簿"
@@ -9293,7 +9296,7 @@ msgid "Purchase Tax(%)"
msgstr "進項稅(%)"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "請建立發票明細。"
@@ -9312,7 +9315,7 @@ msgid "Display Detail"
msgstr "顯示明細"
#. module: account
-#: code:addons/account/account.py:3203
+#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9422,6 +9425,12 @@ msgstr "貸方合計"
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "經會計師生效的發票分錄 "
+#. module: account
+#: code:addons/account/account.py:2309
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
@@ -9471,8 +9480,8 @@ msgid "Receivable Account"
msgstr "應收帳款科目"
#. module: account
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:777
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9673,7 +9682,7 @@ msgid "Balance :"
msgstr "餘額:"
#. module: account
-#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9764,7 +9773,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9835,7 +9844,7 @@ msgid ""
msgstr "此欄位表示發票已付款,也就是說這張發票對應的分錄與一張或幾張付款對應的分錄已調節。"
#. module: account
-#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9867,12 +9876,6 @@ msgstr ""
msgid "Unreconciled"
msgstr "反核銷"
-#. module: account
-#: code:addons/account/account_invoice.py:922
-#, python-format
-msgid "Bad total !"
-msgstr "壞的合計!"
-
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
@@ -9955,7 +9958,7 @@ msgid "Comparison"
msgstr "比較"
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10042,7 +10045,7 @@ msgid "Journal Entry Model"
msgstr "帳簿分錄模型"
#. module: account
-#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10292,6 +10295,12 @@ msgstr "為實現的利潤或虧損"
msgid "States"
msgstr "狀態"
+#. module: account
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "不同科目或已核銷的分錄! "
+
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
@@ -10316,7 +10325,7 @@ msgid "Total"
msgstr "合計"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
@@ -10439,6 +10448,11 @@ msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr "手動或自動建立一個付款分錄到這表單"
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "輔助核算餘額 -"
+
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
@@ -10452,7 +10466,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10521,7 +10535,7 @@ msgstr "財務結構"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1158
+#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10573,6 +10587,12 @@ msgstr "分錄行中可選的數量"
msgid "Reconciled transactions"
msgstr "已調節交易"
+#. module: account
+#: code:addons/account/account_invoice.py:929
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
@@ -10613,6 +10633,12 @@ msgstr ""
msgid "With movements"
msgstr "進展"
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
@@ -10644,7 +10670,7 @@ msgid "Group by month of Invoice Date"
msgstr "按發票月份分組"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
@@ -10703,7 +10729,7 @@ msgid "Entries Sorted by"
msgstr "排序依據:"
#. module: account
-#: code:addons/account/account_invoice.py:1546
+#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10742,6 +10768,12 @@ msgstr ""
msgid "November"
msgstr "11月"
+#. module: account
+#: code:addons/account/account_invoice.py:908
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
@@ -10784,7 +10816,7 @@ msgstr "搜索發票"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1159
+#: code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "折讓"
@@ -10811,7 +10843,7 @@ msgid "Accounting Documents"
msgstr "會計憑證"
#. module: account
-#: code:addons/account/account.py:641
+#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -10856,7 +10888,7 @@ 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:573
+#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11017,18 +11049,54 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr "基於當前幣別的應收或應付帳款的餘額"
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "未定義業務夥伴!"
+
#~ msgid "VAT :"
#~ msgstr "增值稅 :"
+#, 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\""
+
#~ msgid "Latest Reconciliation Date"
#~ msgstr "最近的核銷日期"
#~ msgid "Current"
#~ msgstr "當前的"
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "錯誤!"
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "沒會計期間!"
+
+#, python-format
+#~ msgid "No Invoice Lines !"
+#~ msgstr "沒有發票明細"
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "你必須首先選擇一個業務夥伴!"
+
+#, python-format
+#~ msgid "Wrong model !"
+#~ msgstr "模型有誤!"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "壞的合計!"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "取消開帳分錄"
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "沒有輔助核算帳簿 !"
+
#, python-format
#~ msgid "Nothing to reconcile"
#~ msgstr "無需調節"
@@ -11040,3 +11108,11 @@ msgstr "基於當前幣別的應收或應付帳款的餘額"
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "取消會計年度之開帳分錄"
+
+#, python-format
+#~ msgid "You do not have rights to open this %s journal !"
+#~ msgstr "無權開啟 %s 日記帳 !"
+
+#, python-format
+#~ msgid "No unconfigured company !"
+#~ msgstr "不應有未設定完成的公司!"
diff --git a/addons/account/i18n/zu.po b/addons/account/i18n/zu.po
new file mode 100644
index 00000000000..a1f9158b349
--- /dev/null
+++ b/addons/account/i18n/zu.po
@@ -0,0 +1,10942 @@
+# Zulu translation for openobject-addons
+# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2014.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
+"PO-Revision-Date: 2014-11-18 23:18+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Zulu \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2014-11-19 06:21+0000\n"
+"X-Generator: Launchpad (build 17252)\n"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.fiscal.position.account:0
+msgid ""
+"An account fiscal position could be defined only once time on same accounts."
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sequence:0
+#: help:account.tax.code.template,sequence:0
+msgid ""
+"Determine the display order in the report 'Accounting \\ Reporting \\ "
+"Generic Reporting \\ Taxes \\ Taxes Report'"
+msgstr ""
+
+#. module: account
+#: view:res.partner:account.view_partner_property_form
+msgid "the parent company"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:account.view_move_reconcile_form
+msgid "Journal Entry Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.account_account_graph
+#: view:account.bank.statement:account.account_cash_statement_graph
+#: view:account.move.line:account.account_move_line_graph
+msgid "Account Statistics"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+msgid "Proforma/Open/Paid Invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169
+#: field:report.invoice.created,residual:0
+#, python-format
+msgid "Residual"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:369
+#, python-format
+msgid "Journal item \"%s\" is not valid."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1174
+#: code:addons/account/account_move_line.py:1258
+#: code:addons/account/account_move_line.py:1325
+#, python-format
+msgid "Bad Account!"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_tree
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid ""
+"Error!\n"
+"You cannot create recursive account templates."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
+#, python-format
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,name:0
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
+#: field:cash.box.in,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:664
+#: code:addons/account/account.py:676
+#: code:addons/account/account.py:679
+#: code:addons/account/account.py:709
+#: code:addons/account/account.py:799
+#: code:addons/account/account.py:1047
+#: code:addons/account/account.py:1067
+#: code:addons/account/account_invoice.py:714
+#: code:addons/account/account_invoice.py:717
+#: code:addons/account/account_invoice.py:720
+#: code:addons/account/account_invoice.py:1378
+#: code:addons/account/account_move_line.py:95
+#: code:addons/account/account_move_line.py:880
+#: code:addons/account/account_move_line.py:938
+#: code:addons/account/account_move_line.py:977
+#: code:addons/account/account_move_line.py:1138
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#: code:addons/account/wizard/account_invoice_state.py:41
+#: code:addons/account/wizard/account_invoice_state.py:64
+#: code:addons/account/wizard/account_state_open.py:38
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:60
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3177
+#, python-format
+msgid "Miscellaneous Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#, python-format
+msgid ""
+"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
+"which is set after generating opening entries from 'Generate Opening "
+"Entries'."
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period
+msgid ""
+"\n"
+" Click to add a fiscal period.\n"
+" \n"
+" An accounting period typically is a month or a quarter. It\n"
+" usually corresponds to the periods of the tax declaration.\n"
+" \n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,label_filter:0
+msgid "Column Label"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,code_digits:0
+msgid "No. of digits to use for account code"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_analytic_collected_id:0
+msgid ""
+"Set the analytic account that will be used by default on the invoice tax "
+"lines for invoices. Leave empty if you don't want to use an analytic account "
+"on the invoice tax lines by default."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+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"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+msgid ""
+"Account Type is used for information purpose, to generate country-specific "
+"legal reports, and set the rules to close a fiscal year and generate opening "
+"entries."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_refund_sequence_next:0
+msgid "Next credit note number"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_voucher:0
+msgid ""
+"This includes all the basic requirements of voucher entries for bank, cash, "
+"sales, purchase, expense, contra, etc.\n"
+" This installs the module account_voucher."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:account.account_analytic_chart_view
+msgid "Select the Period for Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"\n"
+" Click to create a customer refund. \n"
+" \n"
+" A refund is a document that credits an invoice completely "
+"or\n"
+" partially.\n"
+" \n"
+" Instead of manually creating a customer refund, you\n"
+" can generate it directly from the related customer invoice.\n"
+" \n"
+" "
+msgstr ""
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_budget:0
+msgid "Budget management"
+msgstr ""
+
+#. module: account
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: help:account.financial.report,style_overwrite:0
+msgid ""
+"You can set up here the format you want this record to be displayed. If you "
+"leave the automatic formatting, it will be computed based on the financial "
+"reports hierarchy (auto-computed field 'level')."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_multi_currency:0
+msgid "Allow multi currencies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:93
+#, python-format
+msgid "You must define an analytic journal of type '%s'!"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:154
+#, python-format
+msgid "You must select accounts to reconcile."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,group_analytic_accounting:0
+msgid "Allows you to use the analytic accounting."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: field:account.invoice.report,user_id:0
+msgid "Salesperson"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice:account.invoice_tree
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_tree
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_asset:0
+msgid ""
+"This allows you to manage the assets owned by a company or a person.\n"
+" It keeps track of the depreciation occurred on those assets, "
+"and creates account move for those depreciation lines.\n"
+" This installs the module account_asset. If you do not check "
+"this box, you will be able to do invoicing & payments,\n"
+" 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
+#, python-format
+msgid "Period :"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,chart_template_id:0
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+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 ""
+"If you select 'Round per line' : for each tax, the tax amount will first be "
+"computed and rounded for each PO/SO/invoice line and then these rounded "
+"amounts will be summed, leading to the total amount for that tax. If you "
+"select 'Round globally': for each tax, the tax amount will be computed for "
+"each PO/SO/invoice line, then these amounts will be summed and eventually "
+"this total tax amount will be rounded. If you sell with tax included, you "
+"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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+msgid "Available Coins"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,enable_filter:0
+msgid "Enable Comparison"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
+#: field:account.bank.statement,journal_id:0
+#: field:account.bank.statement.line,journal_id:0
+#: view:account.entries.report:account.view_account_entries_report_search
+#: field:account.entries.report,journal_id:0
+#: field:account.invoice,journal_id:0
+#: field:account.invoice.report,journal_id:0
+#: view:account.journal:account.view_account_journal_search
+#: field:account.journal.cashbox.line,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: view:account.model:account.view_model_search
+#: field:account.model,journal_id:0
+#: view:account.move:account.view_account_move_filter
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:account.view_account_move_line_filter
+#: field:account.move.line,journal_id:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:160
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.action_report_account_journal
+#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_ids:0
+#: view:website:account.report_journal
+#, python-format
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,sequence:0
+msgid "Gives the sequence of this line when displaying the invoice."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+#: help:accounting.report,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_generalledger
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:account.view_account_position_form
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,decimal_precision:0
+msgid "Decimal precision on journal entries"
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,period:0
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,account_report_id:0
+#: selection:account.financial.report,type:0
+msgid "Report Value"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#, python-format
+msgid ""
+"Specified journal does not have any account move entries in draft state for "
+"this period."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:account.view_account_position_form
+#: view:account.fiscal.position.template:account.view_account_position_template_form
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_centraljournal
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: field:account.journal,profit_account_id:0
+msgid "Profit Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1271
+#, python-format
+msgid "No period found or more than one period found for the given date."
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3181
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1541
+#, python-format
+msgid "Cannot create move with currency different from .."
+msgstr ""
+
+#. module: account
+#: model:email.template,report_name:account.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+
+#. module: account
+#: view:account.period:account.view_account_period_form
+#: view:account.period.close:account.view_account_period_close
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on a centralized journal."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_analytic_paid_id:0
+msgid ""
+"Set the analytic account that will be used by default on the invoice tax "
+"lines for refunds. Leave empty if you don't want to use an analytic account "
+"on the invoice tax lines by default."
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_search
+#: view:account.account.template:account.view_account_template_search
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:298
+#: code:addons/account/report/account_partner_ledger.py:273
+#: view:website:account.report_agedpartnerbalance
+#, python-format
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Configure your company bank accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:account.view_account_invoice_refund
+msgid "Create Refund"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:account.view_account_use_model_create_entry
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1183
+#, python-format
+msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#, python-format
+msgid ""
+"Cannot %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only refund this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_form
+msgid "Account code"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children with hierarchy"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Method"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report
+msgid "Financial Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.analytic.journal:account.view_analytic_journal_search
+#: field:account.analytic.journal,type:0
+#: field:account.financial.report,type:0
+#: field:account.invoice,type:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:account.view_account_journal_search
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:720
+#, python-format
+msgid ""
+"Taxes are missing!\n"
+"Click on compute button."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Supplier Invoices And Refunds"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:967
+#, python-format
+msgid "Entry is already reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+msgid "Send by Email"
+msgstr ""
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency differs from the "
+"company currency."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_form
+msgid "Account Code and Name"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
+msgid ""
+"\n"
+" No journal items found.\n"
+" \n"
+" "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1628
+#, python-format
+msgid ""
+"You cannot unreconcile journal items if they has been generated by the "
+" opening/closing fiscal "
+"year process."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:account.view_payment_term_form
+#: field:account.payment.term.line,value:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: 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 ""
+
+#. module: account
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_agedpartnerbalance
+#: view:website:account.report_overdue_document
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_journal_id:0
+msgid "Purchase journal"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_paid
+msgid "Invoice paid"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:account.validate_account_move_view
+#: view:validate.account.move.lines:account.validate_account_move_line_view
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_tree
+#: view:account.move:account.view_account_move_tree
+#: view:account.move:account.view_move_tree
+#: view:report.invoice.created:account.board_view_created_invoice
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,supplier_invoice_number:0
+msgid "The reference of this invoice as provided by the supplier."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_liability
+#: model:account.financial.report,name:account.account_financial_report_liability0
+#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
+msgid "Liability"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:785
+#, python-format
+msgid "Please define sequence on the journal related to this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: field:account.journal,code:0
+#: field:account.period,code:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticjournal
+#: view:website:account.report_generaljournal
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_trialbalance
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Features"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+#: view:website:account.report_partnerbalance
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_gain_loss
+msgid ""
+"\n"
+" Click to add an account.\n"
+" \n"
+" When doing multi-currency transactions, you may loose or "
+"gain\n"
+" some amount due to changes of exchange rate. This menu "
+"gives\n"
+" you a forecast of the Gain or Loss you'd realized if those\n"
+" transactions were ended today. Only for accounts having a\n"
+" secondary currency set.\n"
+" \n"
+" "
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.journal,with_last_closing_balance:0
+msgid "Opening With Last Closing Balance"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+msgid ""
+"Check this box if you don't want any tax related to this tax code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid ""
+"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Refund "
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_partnerbalance
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1299
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_refund_journal_id:0
+msgid "Sale refund journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"\n"
+" Click to create a new cash log.\n"
+" \n"
+" A Cash Register allows you to manage cash entries in your "
+"cash\n"
+" journals. This feature provides an easy way to follow up "
+"cash\n"
+" payments on a daily basis. You can enter the coins that are "
+"in\n"
+" your cash box, and then post entries when money comes in or\n"
+" goes out of the cash box.\n"
+" \n"
+" "
+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:3058
+#, python-format
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: help:account.account,foreign_balance:0
+msgid ""
+"Total amount (in Secondary currency) for transactions held in secondary "
+"currency for this account."
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:account.account_invoice_cancel_view
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid "The code will be displayed on reports."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_search
+msgid "Taxes used in Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: view:account.tax.code:account.view_tax_code_search
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: field:account.config.settings,chart_template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_generalledger
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: view:account.journal:account.view_account_journal_search
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_search
+msgid "Draft Subscription"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.account:account.view_account_form
+#: view:account.account:account.view_account_search
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:account.view_account_move_line_filter
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: field:account.statement.operation.template,account_id:0
+#: code:addons/account/static/src/js/account_widgets.js:57
+#: code:addons/account/static/src/js/account_widgets.js:63
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:159
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+#: view:website:account.report_journal
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#: view:website:account.report_trialbalance
+#, python-format
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_graph
+#: view:account.entries.report:account.view_account_entries_report_search
+#: view:account.entries.report:account.view_account_entries_report_tree
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+#: field:account.financial.report,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:38
+#, python-format
+msgid "You can only change currency for Draft Invoice."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+#: view:website:account.report_invoice_document
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_financial_report.py:72
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
+msgid "Profit and Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:account.view_tax_code_template_search
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:account.view_move_reconcile_form
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.action_report_print_overdue
+#: view:res.company:account.view_company_inherit_form
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:account.account_aged_balance_view
+#: view:account.common.report:account.account_common_report_view
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to Close"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_sequence_prefix:0
+msgid "Invoice sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+#: view:website:account.report_agedpartnerbalance
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,state:0
+msgid ""
+"When new statement is created the status will be 'Draft'.\n"
+"And after getting confirmation from the bank it will be in 'Confirmed' "
+"status."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice Status"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.bank.statement:account.view_bank_statement_search
+#: model:ir.model,name:account.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:635
+#: code:addons/account/account.py:786
+#: code:addons/account/account.py:787
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:60
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move entries in draft state."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1436
+#, python-format
+msgid ""
+"There is no default debit account defined \n"
+"on journal \"%s\"."
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_account_tax_search
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:account.view_model_form
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
+#, python-format
+msgid ""
+"There is nothing to reconcile. All invoices and payments\n"
+" have been reconciled, your partner balance is clean."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,code_digits:0
+#: field:account.config.settings,code_digits:0
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_report_common.py:169
+#, python-format
+msgid "Not implemented."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:account.view_account_invoice_refund
+msgid "Credit Note"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "eInvoicing & Payments"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
+msgid "Cost Ledger for Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: help:account.fiscal.position,active:0
+msgid ""
+"By unchecking the active field, you may hide a fiscal position without "
+"deleting it."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,company_footer:0
+msgid "Bank accounts footer preview"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_form
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+msgid "Advanced Settings"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"\n"
+" Click to define a new account type.\n"
+" \n"
+" An account type is used to determine how an account is used "
+"in\n"
+" each journal. The deferral method of an account type "
+"determines\n"
+" the process for the annual closing. Reports such as the "
+"Balance\n"
+" Sheet and the Profit and Loss report use the category\n"
+" (profit/loss or balance sheet).\n"
+" \n"
+" "
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice:account.invoice_tree
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1008
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+#: view:website:account.report_invoice_document
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.move,balance:0
+msgid "balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:account.sequence_inherit_form
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_analytic_accounting:0
+msgid "Analytic accounting"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: help:res.company,tax_calculation_rounding_method:0
+msgid ""
+"If you select 'Round per Line' : for each tax, the tax amount will first be "
+"computed and rounded for each PO/SO/invoice line and then these rounded "
+"amounts will be summed, leading to the total amount for that tax. If you "
+"select 'Round Globally': for each tax, the tax amount will be computed for "
+"each PO/SO/invoice line, then these amounts will be summed and eventually "
+"this total tax amount will be rounded. If you sell with tax included, you "
+"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 ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+#: view:report.account_type.sales:account.view_report_account_type_sales_form
+#: view:report.account_type.sales:account.view_report_account_type_sales_tree
+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"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:116
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:104
+#, python-format
+msgid ""
+"The journal must have centralized counterpart without the Skipping draft "
+"state option checked."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:972
+#, python-format
+msgid "Some entries are already reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:account.view_account_change_currency
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: view:account.installer:account.view_account_configuration_installer
+msgid ""
+"Select a configuration package to setup automatically your\n"
+" taxes and chart of accounts."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+msgid "Pending Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:970
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+#: view:website:account.report_salepurchasejournal
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort by"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_payment:0
+msgid "Manage payment orders"
+msgstr ""
+
+#. module: account
+#: view:account.period:account.view_account_period_form
+msgid "Duration"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,last_closing_balance:0
+msgid "Last Closing Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:account.account_analytic_chart_view
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the tax declaration."
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_validated
+msgid "Invoice validated"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_check_writing:0
+msgid "Pay your suppliers by check"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_ids:0
+#: field:account.invoice,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a tax declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:422
+#: code:addons/account/account.py:427
+#: code:addons/account/account.py:444
+#: code:addons/account/account.py:657
+#: code:addons/account/account.py:659
+#: code:addons/account/account.py:1080
+#: code:addons/account/account.py:1082
+#: code:addons/account/account.py:1124
+#: code:addons/account/account.py:1294
+#: code:addons/account/account.py:1308
+#: code:addons/account/account.py:1332
+#: code:addons/account/account.py:1339
+#: code:addons/account/account.py:1537
+#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1628
+#: code:addons/account/account.py:2315
+#: code:addons/account/account.py:2629
+#: code:addons/account/account.py:3442
+#: code:addons/account/account_analytic_line.py:95
+#: code:addons/account/account_analytic_line.py:104
+#: code:addons/account/account_bank_statement.py:307
+#: code:addons/account/account_bank_statement.py:332
+#: code:addons/account/account_bank_statement.py:347
+#: code:addons/account/account_bank_statement.py:422
+#: code:addons/account/account_bank_statement.py:686
+#: code:addons/account/account_bank_statement.py:694
+#: code:addons/account/account_cash_statement.py:269
+#: code:addons/account/account_cash_statement.py:313
+#: code:addons/account/account_cash_statement.py:318
+#: code:addons/account/account_invoice.py:785
+#: code:addons/account/account_invoice.py:818
+#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_move_line.py:594
+#: code:addons/account/account_move_line.py:942
+#: code:addons/account/account_move_line.py:967
+#: code:addons/account/account_move_line.py:972
+#: code:addons/account/account_move_line.py:1221
+#: code:addons/account/account_move_line.py:1235
+#: code:addons/account/account_move_line.py:1237
+#: code:addons/account/account_move_line.py:1271
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_financial_report.py:72
+#: code:addons/account/wizard/account_invoice_refund.py:116
+#: code:addons/account/wizard/account_invoice_refund.py:118
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#: code:addons/account/wizard/account_report_common.py:163
+#: code:addons/account/wizard/account_report_common.py:169
+#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"\n"
+" Click to record a new supplier invoice.\n"
+" \n"
+" You can control the invoice from your supplier according to\n"
+" what you purchased or received. OpenERP can also generate\n"
+" draft invoices automatically from purchase orders or "
+"receipts.\n"
+" \n"
+" "
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:account.view_account_invoice_report_graph
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1067
+#, python-format
+msgid ""
+"This journal already contains items for this period, therefore you cannot "
+"modify its company field."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"\n"
+" Click to register a bank statement.\n"
+" \n"
+" A bank statement is a summary of all financial transactions\n"
+" occurring over a given period of time on a bank account. "
+"You\n"
+" should receive this periodicaly from your bank.\n"
+" \n"
+" OpenERP allows you to reconcile a statement line directly "
+"with\n"
+" the related sale or puchase invoices.\n"
+" \n"
+" "
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,currency_id:0
+msgid "Default company currency"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,journal_entry_id:0
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+#: field:account.move.line,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: view:account.treasury.report:account.view_account_treasury_report_graph
+#: view:account.treasury.report:account.view_account_treasury_report_search
+#: view:account.treasury.report:account.view_account_treasury_report_tree
+#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
+#: model:ir.model,name:account.model_account_treasury_report
+#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_salepurchasejournal
+msgid "Sale/Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_tree
+#: field:account.invoice.tax,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:329
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_follower_ids:0
+#: field:account.invoice,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:679
+#, python-format
+msgid ""
+"You cannot change the type of account to '%s' type as it contains journal "
+"items!"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
+msgid "Close Fiscal Year"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
+#, python-format
+msgid "Journal :"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.fiscal.position.tax:0
+msgid "A tax fiscal position could be defined only once time on same taxes."
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+#: model:ir.actions.act_window,name:account.action_account_config
+msgid "Configure Accounting"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
+#, python-format
+msgid "Good job!"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_asset:0
+msgid "Assets management"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_search
+#: view:account.account.template:account.view_account_template_search
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:300
+#: code:addons/account/report/account_partner_ledger.py:275
+#: view:website:account.report_agedpartnerbalance
+#, python-format
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_tree
+#: view:report.invoice.created:account.board_view_created_invoice
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+msgid "Analytic Journal Items related to a sale journal."
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Italic Text (smaller)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,cash_control:0
+msgid ""
+"If you want the journal should be control at opening/closing, check this "
+"option"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
+#: view:account.invoice:account.view_account_invoice_filter
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: view:account.subscription:account.view_subscription_search
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:account.view_account_fiscalyear_tree
+#: field:account.treasury.report,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:account.open_journal_button_view
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_refund_sequence_next:0
+msgid "Next supplier credit note number"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:account.view_account_tax_chart
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_net
+#: model:account.payment.term,note:account.account_payment_term_net
+msgid "30 Net Days"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_supplier_inv_check_total
+msgid "Check Total on supplier invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Customer Code"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.account.type:account.view_account_type_form
+#: field:account.account.type,note:0
+#: field:account.invoice.line,name:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:account.view_tax_code_form
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:account.view_tax_code_template_form
+#: field:account.tax.code.template,info:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+#: view:website:account.report_invoice_document
+#: view:website:account.report_overdue_document
+#, python-format
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_search
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,default_sale_tax:0
+msgid "This sale tax will be assigned by default on new products."
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: view:account.config.settings:account.view_account_config_settings
+#: field:account.entries.report,fiscalyear_id:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
+#: field:account.fiscalyear,name:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.journal.period,fiscalyear_id:0
+#: field:account.open.closed.fiscalyear,fyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id_cmp:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id_cmp:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:676
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type as it "
+"contains journal items!"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,account_line_id:0
+msgid "Account Line"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
+msgid "Create an Account Based on this Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:818
+#, python-format
+msgid ""
+"Cannot create the invoice.\n"
+"The related payment term is probably misconfigured as it gives a computed "
+"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 ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:390
+#, python-format
+msgid ""
+"In order to delete a bank statement, you must first cancel it to delete "
+"related journal items."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:account.view_payment_term_form
+#: view:account.payment.term:account.view_payment_term_search
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:account.view_payment_term_line_form
+#: view:account.payment.term.line:account.view_payment_term_line_tree
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:594
+#, python-format
+msgid "You cannot create journal items on a closed account %s %s."
+msgstr ""
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:account.account_common_report_view
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: view:product.category:account.view_category_property_form
+msgid "Account Properties"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Create a draft refund"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+msgid "Fin. Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:account.view_tax_code_form
+#: view:account.tax.code:account.view_tax_code_search
+#: view:account.tax.code:account.view_tax_code_tree
+msgid "Account Tax Code"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance
+#: model:account.payment.term,note:account.account_payment_term_advance
+msgid "30% Advance End 30 Days"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "Unreconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax.template,base_sign:0
+msgid "Base Code Sign"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3182
+#, python-format
+msgid "EXJ"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: view:res.partner:account.view_partner_property_form
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+msgid "Cancel CashBox"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_sequence_next:0
+msgid "Next supplier invoice number"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_analyticjournal
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile (writeoff)"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: model:account.account.type,name:account.conf_account_type_tax
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+#: field:account.statement.operation.template,tax_id:0
+#: view:account.tax:account.view_account_tax_search
+#: code:addons/account/static/src/js/account_widgets.js:85
+#: code:addons/account/static/src/js/account_widgets.js:91
+#: model:ir.model,name:account.model_account_tax
+#: view:website:account.report_invoice_document
+#: view:website:account.report_salepurchasejournal
+#, python-format
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: field:account.entries.report,analytic_account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
+#: field:account.statement.operation.template,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,default_purchase_tax:0
+#: field:account.config.settings,purchase_tax:0
+msgid "Default purchase tax"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_search
+#: field:account.financial.report,account_ids:0
+#: selection:account.financial.report,type:0
+#: view:account.journal:account.view_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3518
+#: code:addons/account/account_bank_statement.py:329
+#: code:addons/account/account_invoice.py:564
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:351
+#, python-format
+msgid "Statement %s confirmed, journal items were created."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,price_average:0
+#: field:account.invoice.report,user_currency_price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: field:account.statement.operation.template,label:0
+#: code:addons/account/static/src/js/account_widgets.js:72
+#: code:addons/account/static/src/js/account_widgets.js:77
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
+#, python-format
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: view:res.partner.bank:account.view_partner_bank_form_inherit
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_generalledger
+#: view:website:account.report_overdue_document
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
+msgid "Purchase Tax"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model, they must be positive!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+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 ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear
+msgid ""
+"\n"
+" Click to start a new fiscal year.\n"
+" \n"
+" Define your company's financial year according to your "
+"needs. A\n"
+" financial year is a period at the end of which a company's\n"
+" accounts are made up (usually 12 months). The financial year "
+"is\n"
+" usually referred to by the date in which it ends. For "
+"example,\n"
+" if a company's financial year ends November 30, 2011, then\n"
+" everything between December 1, 2010 and November 30, 2011\n"
+" would be referred to as FY 2011.\n"
+" \n"
+" "
+msgstr ""
+
+#. module: account
+#: view:account.common.report:account.account_common_report_view
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:accounting.report:account.accounting_report_view
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,parent_id:0
+msgid "Parent Chart Template"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:account.account_aged_balance_view
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Account and Period must belong to the same company."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+#: view:website:account.report_invoice_document
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_unread:0
+#: field:account.invoice,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:41
+#, python-format
+msgid ""
+"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1080
+#, python-format
+msgid "You should choose the periods that belong to the same company."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:account.view_report_account_sales_graph
+#: view:report.account.sales:account.view_report_account_sales_search
+#: view:report.account.sales:account.view_report_account_sales_tree
+#: view:report.account_type.sales:account.view_report_account_type_sales_graph
+#: view:report.account_type.sales:account.view_report_account_type_sales_search
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1402
+#, python-format
+msgid "You cannot delete a posted journal entry \"%s\"."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_journal_id:0
+msgid "Sale journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2303
+#: code:addons/account/account_invoice.py:663
+#: code:addons/account/account_move_line.py:192
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:799
+#, python-format
+msgid ""
+"This journal already contains items, therefore you cannot modify its company "
+"field."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:422
+#, python-format
+msgid ""
+"You need an Opening journal with centralisation checked to set the initial "
+"balance."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_gain_loss_tree
+msgid "Unrealized Gains and losses"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,debit_credit:0
+msgid "Display Debit/Credit Columns"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:account.account_unreconcile_view
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
+msgid "Unreconcile Transactions"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,only_one_chart_template:0
+msgid "Only One Chart Template Available"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:807
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_summary:0
+#: field:account.invoice,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,date_stop:0
+msgid "End date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report_pl
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:account.view_account_position_form
+#: view:account.fiscal.position:account.view_account_position_tree
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:account.view_account_position_template_search
+#: view:account.fiscal.position.template:account.view_account_position_template_tree
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:717
+#, python-format
+msgid ""
+"Tax base different!\n"
+"Click on compute to update the tax base."
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.action_report_trial_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:444
+#, python-format
+msgid "Unable to adapt the initial balance (negative value)."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company!"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.installer:account.view_account_configuration_installer
+msgid "Date Range"
+msgstr ""
+
+#. module: account
+#: view:account.period:account.view_account_period_search
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:account.view_account_change_currency
+msgid "Invoice Currency"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,account_report_id:0
+#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
+msgid "Account Reports"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
+msgid "Sale/Purchase Journals"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2629
+#, python-format
+msgid "There is no parent code for the template account."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,code_digits:0
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_supplier_payment_term:0
+msgid "Supplier Payment Term"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
+msgid "Search Fiscalyear"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_accountant:0
+msgid ""
+"Full accounting features: journals, legal statements, chart of accounts, etc."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_tree
+msgid "Total Quantity"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: view:account.subscription:account.view_subscription_search
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+#: selection:account.financial.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3437
+#: code:addons/account/account_bank.py:94
+#, python-format
+msgid "BNK"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+msgid "Proforma Invoices"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_ref:0
+msgid "Reconcile Ref"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,has_chart_of_accounts:0
+msgid "Company has a chart of accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: model:email.template,body_html:account.email_template_edi_invoice
+msgid ""
+"\n"
+"\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"
+" \n"
+" \n"
+" % if object.paypal_url:\n"
+" \n"
+" It is also possible to directly pay with Paypal: \n"
+" \n"
+" \n"
+" \n"
+" % endif\n"
+" \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"
+" \n"
+" \n"
+" \n"
+" ${object.company_id.name}\n"
+" \n"
+" \n"
+" \n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street} \n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2} \n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city} \n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''} \n"
+" % endif\n"
+" \n"
+" % if object.company_id.phone:\n"
+" \n"
+" Phone: ${object.company_id.phone}\n"
+" \n"
+" % endif\n"
+" % if object.company_id.website:\n"
+" \n"
+" %endif\n"
+" \n"
+" \n"
+" \n"
+" "
+msgstr ""
+
+#. module: account
+#: view:account.period:account.view_account_period_form
+msgid "Account Period"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Keep empty to use the expense account"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:account.account_common_report_view
+#: field:account.common.report,journal_ids:0
+#: field:account.general.journal,journal_ids:0
+#: view:account.journal.period:account.view_journal_period_tree
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: view:account.print.journal:account.account_report_print_journal
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: field:accounting.report,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_form
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.journal:account.view_account_journal_search
+#: selection:account.journal,type:0
+#: view:account.model:account.view_model_search
+#: view:account.tax:account.view_account_tax_search
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:account.view_account_tax_template_search
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: view:account.installer:account.view_account_configuration_installer
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+msgid "Account Tax Declaration"
+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
+#: code:addons/account/account_invoice.py:882
+#, python-format
+msgid ""
+"You cannot create an invoice on a centralized journal. Uncheck the "
+"centralized counterpart box in the related journal from the configuration "
+"menu."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+#: field:account.treasury.report,starting_balance:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.cashbox.line,subtotal_opening:0
+msgid "Opening Subtotal"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,display_detail:0
+msgid "Display details"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,paypal_account:0
+msgid ""
+"Paypal account (email) for receiving online payments (credit card, etc.) If "
+"you set a paypal account, the customer will be able to pay your invoices or "
+"quotations with a button \"Pay with Paypal\" in automated emails or through "
+"the OpenERP portal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:538
+#, python-format
+msgid ""
+"Cannot find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Journals/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_search
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1139
+#, python-format
+msgid ""
+"Opening Entries have already been generated. Please run \"Cancel Closing "
+"Entries\" wizard to cancel those entries and then run this wizard."
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,date_start:0
+msgid "Start date"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:account.view_account_invoice_refund
+msgid ""
+"You will be able to edit and validate this\n"
+" credit note directly or keep it draft,\n"
+" waiting for the document to be issued "
+"by\n"
+" your supplier/customer."
+msgstr ""
+
+#. module: account
+#: view:validate.account.move.lines:account.validate_account_move_line_view
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:95
+#, python-format
+msgid ""
+"You have not supplied enough arguments to compute the initial balance, "
+"please select a period and a journal in the context."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,expects_chart_of_accounts:0
+msgid "This company has its own chart of accounts"
+msgstr ""
+
+#. module: account
+#: view:account.chart:account.view_account_chart
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: view:cash.box.out:account.cash_box_out_form
+#: model:ir.actions.act_window,name:account.action_cash_box_out
+msgid "Take Money Out"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_vat
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_account_move_filter
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"\n"
+" Click to create a customer invoice.\n"
+" \n"
+" OpenERP's electronic invoicing allows to ease and fasten "
+"the\n"
+" collection of customer payments. Your customer receives the\n"
+" invoice by email and he can pay online and/or import it\n"
+" in his own system.\n"
+" \n"
+" The discussions with your customer are automatically "
+"displayed at\n"
+" the bottom of each invoice.\n"
+" \n"
+" "
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: view:website:account.report_invoice_document
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Options"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+#: view:website:account.report_agedpartnerbalance
+msgid "Period Length (days)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1339
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.\n"
+"First you should set the journal to allow cancelling entries."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
+msgid "Print Sale/Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.installer:account.view_account_configuration_installer
+msgid "Continue"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:934
+#, python-format
+msgid ""
+"There is no fiscal year defined for this date.\n"
+"Please create one from the configuration of the accounting menu."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#, python-format
+msgid "The entries to reconcile should belong to the same company."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Unreconciled Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,default_purchase_tax:0
+msgid "This purchase tax will be assigned by default on new products."
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+#: model:ir.actions.act_window,name:account.action_account_chart
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_cashbox_line
+msgid "account.journal.cashbox.line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: field:account.invoice.refund,date:0
+#: field:account.invoice.report,date:0
+#: field:account.move,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.line,date:0
+#: xsl:account.transfer:0
+#: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:132
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
+#: field:analytic.entries.report,date:0
+#: view:website:account.report_analyticjournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_overdue_document
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+msgid "Post"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:account.account_unreconcile_view
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_form
+#: view:account.chart.template:account.view_account_chart_template_tree
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2315
+#, 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 ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+#: view:account.tax:account.view_tax_tree
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_proforma_invoices
+msgid "Pro-forma Invoices"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_check_supplier_invoice_total:0
+msgid "Check the total of supplier invoices"
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The status is 'Draft'. At the end of "
+"monthly period it is in 'Done' status."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+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.analytic.line:account.view_account_analytic_line_filter
+msgid "Search Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:89
+#, python-format
+msgid "The periods to generate opening entries cannot be found."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_unit:0
+#: view:website:account.report_invoice_document
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Items"
+msgstr ""
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:account.view_account_state_open
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,complete_tax_set:0
+msgid "Complete set of taxes"
+msgstr ""
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_financial
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: field:res.company,expects_chart_of_accounts:0
+msgid "Expects a Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:101
+#, python-format
+msgid "The journal must have default credit and debit account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_tree
+#: model:ir.ui.menu,name:account.menu_action_bank_tree
+msgid "Setup your Bank Accounts"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Partner ID"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,message_ids:0
+#: help:account.invoice,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.aged.trial.balance:0
+#: constraint:account.balance.report:0
+#: constraint:account.central.journal:0
+#: constraint:account.common.account.report:0
+#: constraint:account.common.journal.report:0
+#: constraint:account.common.partner.report:0
+#: constraint:account.common.report:0
+#: constraint:account.general.journal:0
+#: constraint:account.partner.balance:0
+#: constraint:account.partner.ledger:0
+#: constraint:account.print.journal:0
+#: constraint:account.report.general.ledger:0
+#: constraint:account.vat.declaration:0
+#: constraint:accounting.report:0
+msgid ""
+"The fiscalyear, periods or chart of account chosen have to belong to the "
+"same company."
+msgstr ""
+
+#. module: account
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any tax related to this tax Code to appear "
+"on invoices."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1174
+#: code:addons/account/account_move_line.py:1258
+#, python-format
+msgid "You cannot use an inactive account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_config
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+#: view:product.template:account.product_template_form_view
+#: view:res.partner:account.view_partner_property_form
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "Journal Entries with period in current year"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:501
+#: code:addons/account/wizard/account_invoice_refund.py:153
+#, python-format
+msgid "Insufficient Data!"
+msgstr ""
+
+#. module: account
+#: help:account.account,unrealized_gain_loss:0
+msgid ""
+"Value of Loss or Gain due to changes in exchange rate when doing multi-"
+"currency transactions."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_form
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:account.view_account_configuration_installer
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.subscription:account.view_subscription_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_assets0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Accounting & Finance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:account.view_account_state_open
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_analytic_collected_id:0
+msgid "Invoice Tax Analytic Account"
+msgstr ""
+
+#. module: account
+#: field:account.chart,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: view:website:account.report_vat
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.action_report_analytic_balance
+msgid "Analytic Balance"
+msgstr ""
+
+#. 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:account.view_account_config_settings
+msgid ""
+"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
+"year."
+msgstr ""
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "No Follow-up"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_search
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,decimal_precision:0
+msgid ""
+"As an example, a decimal precision of 2 will allow journal entries like: "
+"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: "
+"0.0231 EUR."
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_search
+#: field:account.account,user_type:0
+#: view:account.account.template:account.view_account_template_search
+#: field:account.account.template,user_type:0
+#: view:account.account.type:account.view_account_type_form
+#: view:account.account.type:account.view_account_type_search
+#: view:account.account.type:account.view_account_type_tree
+#: field:account.account.type,name:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: selection:account.financial.report,type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid ""
+"Error!\n"
+"You cannot create recursive Tax Codes."
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Error!\n"
+"The duration of the Period(s) is/are invalid."
+msgstr ""
+
+#. module: account
+#: view:account.treasury.report:account.view_account_treasury_report_search
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:691
+#, python-format
+msgid "You cannot change the code of account which contains journal items!"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_sequence_prefix:0
+msgid "Supplier invoice sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:617
+#: code:addons/account/account_invoice.py:632
+#, python-format
+msgid ""
+"Cannot find a chart of account, you should create one from Settings\\"
+"Configuration\\Accounting menu."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: account
+#: field:res.company,paypal_account:0
+msgid "Paypal Account"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+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"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Reverse balance sign"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:209
+#, python-format
+msgid "Balance Sheet (Liability account)"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.cashbox.line,subtotal_closing:0
+msgid "Closing Subtotal"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:977
+#, python-format
+msgid ""
+"You have to provide an account for the write off/exchange difference entry."
+msgstr ""
+
+#. module: account
+#: help:res.company,paypal_account:0
+msgid "Paypal username (usually email) for receiving online payments."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
+#: code:addons/account/report/common_report_header.py:68
+#, python-format
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,opening_reconciliation:0
+msgid "Opening Entries Reconciliation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,state:0
+msgid "Balanced"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:114
+#, python-format
+msgid ""
+"There is currently no company without chart of account. The wizard will "
+"therefore not be executed."
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+msgid "Set Your Accounting Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Main Title 1 (bold, underlined)"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_centraljournal
+#: view:website:account.report_invertedanalyticbalance
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.account,exchange_rate:0
+msgid "Exchange Rate"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:account.view_account_template_form
+#: view:account.account.template:account.view_account_template_search
+#: view:account.account.template:account.view_account_template_tree
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,visible:0
+msgid "Can be Visible?"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_move_line_tree_reconcile
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+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!"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,currency_id:0
+msgid "Currency as per company's country."
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+msgid "Tax Computation"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,visible:0
+msgid ""
+"Set this to False if you don't want this template to be used actively in the "
+"wizard that generate Chart of Accounts from templates, this is useful when "
+"you want to generate accounts of this template only when loading its child "
+"template."
+msgstr ""
+
+#. module: account
+#: view:account.use.model:account.view_account_use_model
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account,reconcile:0
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Error!\n"
+"You cannot create an account which has parent account of different company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:665
+#, python-format
+msgid ""
+"Cannot find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Journals\\Journals."
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3184
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+msgid "Children/Sub Taxes"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:cash.box.out:account.cash_box_out_form
+msgid "Describe why you take money from the cash register:"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1878
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,group_proforma_invoices:0
+msgid "Allows you to put invoices in pro-forma state."
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+msgid "Unit Of Currency Definition"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column on report if the currency differs from the "
+"company currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3369
+#, python-format
+msgid "Purchase Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:account.view_account_subscription_generate
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:account.view_account_position_form
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_invoice_document
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+msgid "My Invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: selection:account.bank.statement,state:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:111
+#, python-format
+msgid "New"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
+msgid "Sale Tax"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+msgid "Cancel Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice "
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The status is 'Draft'. If a report is "
+"printed it comes to 'Printed' status. When all transactions are done, it "
+"comes in 'Done' status."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3185
+#, python-format
+msgid "MISC"
+msgstr ""
+
+#. module: account
+#: view:res.partner:account.view_partner_property_form
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice:account.view_invoice_graph
+#: view:account.invoice:account.view_invoice_line_calendar
+#: field:account.statement.from.invoice.lines,line_ids:0
+#: view:account.tax:account.view_tax_form
+#: view:account.tax.template:account.view_account_tax_template_form
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:account.board_view_created_invoice
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,expects_chart_of_accounts:0
+msgid "Check this box if this company is a legal entity."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.conf_account_type_chk
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.automatic.reconcile:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.config.settings:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+#: view:account.invoice.refund:0
+#: view:account.journal.select:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.period.close:0
+#: view:account.state.open:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:cash.box.in:0
+#: view:cash.box.out:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "or"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: view:res.partner:account.partner_view_buttons
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_account_move_filter
+msgid "Posted Journal Entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:account.view_account_use_model_create_entry
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Supplier Refund, otherwise a "
+"Partner bank account number."
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: model:mail.message.subtype,name:account.mt_invoice_paid
+#: view:website:account.report_overdue_document
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:905
+#, python-format
+msgid "Opening Period"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_account_move_filter
+msgid "Journal Entries to Review"
+msgstr ""
+
+#. module: account
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round Globally"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_form
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+msgid "Additional notes..."
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_account_tax_search
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.fiscal.position,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.journal,cash_control:0
+msgid "Cash Control"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:965
+#: code:addons/account/account_move_line.py:970
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+#: field:account.analytic.journal.report,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_user
+msgid "Accountant"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
+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 ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_manager
+msgid "Financial Manager"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
+#: view:account.bank.statement:account.view_bank_statement_form
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,details_ids:0
+#: view:account.journal:account.view_account_journal_form
+msgid "CashBox Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form
+msgid "Cancel Statement"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_accountant:0
+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 ""
+
+#. module: account
+#: view:account.period:account.view_account_period_search
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.treasury.report,date:0
+msgid "Beginning of Period Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: field:account.vat.declaration,target_move:0
+#: field:accounting.report,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1407
+#, python-format
+msgid ""
+"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
+msgstr ""
+
+#. module: account
+#: help:account.cashbox.line,number_opening:0
+msgid "Opening Unit Numbers"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+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"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sale and purchase rates or choose from list of taxes. This last "
+"choice assumes that the set of tax defined on this template is complete"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:account.view_account_financial_report_form
+#: view:account.financial.report:account.view_account_financial_report_search
+#: view:account.financial.report:account.view_account_financial_report_tree
+#: field:account.financial.report,children_ids:0
+#: model:ir.model,name:account.model_account_financial_report
+msgid "Account Report"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:account.view_report_account_sales_search
+#: field:report.account.sales,name:0
+#: view:report.account_type.sales:account.view_report_account_type_sales_search
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,sent:0
+msgid "It indicates that the invoice has been sent."
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1300
+#, 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 ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Pro Forma Invoice "
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
+#: model:ir.ui.menu,name:account.menu_account_report_bs
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:206
+#, python-format
+msgid "Profit & Loss (Income account)"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date in Period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:511
+#, python-format
+msgid ""
+"Cannot find a chart of accounts for this company, you should create one."
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.journal:account.view_account_journal_search
+#: selection:account.journal,type:0
+#: view:account.model:account.view_model_search
+#: view:account.tax:account.view_account_tax_search
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:account.view_account_tax_template_search
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.analytic.line:account.account_analytic_line_extended_form
+#: view:account.analytic.line:account.view_account_analytic_line_form
+#: field:account.bank.statement.line,amount:0
+#: field:account.invoice.line,price_subtotal:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:account.view_move_form
+#: field:account.move,amount:0
+#: view:account.move.line:account.view_move_line_form
+#: field:account.statement.operation.template,amount:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
+#: code:addons/account/static/src/js/account_widgets.js:100
+#: code:addons/account/static/src/js/account_widgets.js:105
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169
+#: field:analytic.entries.report,amount:0
+#: field:cash.box.in,amount:0
+#: field:cash.box.out,amount:0
+#: view:website:account.report_invoice_document
+#, python-format
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,message_summary:0
+#: help:account.invoice,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2291
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model!"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_partnerbalance
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+#: view:website:account.report_generalledger
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Cash and Banks"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Recompute taxes and total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1124
+#, python-format
+msgid "You cannot modify/delete a journal with entries for this period."
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,supplier_invoice_number:0
+msgid "Supplier Invoice Number"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:account.view_payment_term_line_form
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1221
+#, python-format
+msgid "You can not add/modify entries in a closed period %s of journal %s."
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:account.account_analytic_chart_view
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+#: field:account.analytic.journal.report,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset_view1
+msgid "Asset View"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
+#: 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
+#: view:account.config.settings:account.view_account_config_settings
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+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 "
+"the whole amount will be treated."
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include Initial Balances"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:account.view_invoice_tax_form
+msgid "Tax Codes"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Draft Refund "
+msgstr ""
+
+#. module: account
+#: view:cash.box.in:account.cash_box_in_form
+msgid "Fill in this form if you put money in the cash register:"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:account.view_payment_term_line_form
+#: field:account.payment.term.line,value_amount:0
+msgid "Amount To Pay"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:account.view_subscription_line_form
+#: view:account.subscription.line:account.view_subscription_line_form_complete
+#: view:account.subscription.line:account.view_subscription_line_tree
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+#: selection:account.entries.report,move_state:0
+#: view:account.move:account.view_account_move_filter
+#: selection:account.move,state:0
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:account.view_account_change_currency
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.bank.statement,opening_details_ids:0
+msgid "Opening Cashbox Lines"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_list
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer Invoices And Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount_currency:0
+#: field:account.bank.statement.line,amount_currency:0
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round per Line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_invoice_document
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"\n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
+" "
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Normal Text"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+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
+#: code:addons/account/account_invoice.py:412
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number). You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#, python-format
+msgid "You must set a period length greater than 0."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:account.view_account_position_template_form
+#: view:account.fiscal.position.template:account.view_account_position_template_search
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2303
+#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:662
+#: code:addons/account/account_move_line.py:192
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Draft Refund"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:account.account_analytic_chart_view
+#: view:account.chart:account.view_account_chart
+#: view:account.tax.chart:account.view_account_tax_chart
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Automatic formatting"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1172
+#, python-format
+msgid "You cannot change the tax, you should remove and recreate lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line:account.view_move_line_form2
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:account.view_payment_term_line_form
+msgid "Due Date Computation"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:account.view_analytic_journal_search
+#: field:account.analytic.journal.report,analytic_account_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1233
+#, python-format
+msgid "Move name (id): %s (%s)"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: code:addons/account/account_move_line.py:992
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "entries"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_income
+#: model:account.financial.report,name:account.account_financial_report_income0
+msgid "Income"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: code:addons/account/account_invoice.py:356
+#, python-format
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1047
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_analyticjournal
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:103
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
+#: code:addons/account/report/account_partner_ledger.py:277
+#: view:website:account.report_agedpartnerbalance
+#, python-format
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Select Company"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"\n"
+" Click to add an account.\n"
+" \n"
+" An account is part of a ledger allowing your company\n"
+" to register all kinds of debit and credit transactions.\n"
+" Companies present their annual accounts in two main parts: "
+"the\n"
+" balance sheet and the income statement (profit and loss\n"
+" account). The annual accounts of a company are required by "
+"law\n"
+" to disclose a certain amount of information.\n"
+" \n"
+" "
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid "(update)"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+#: field:accounting.report,filter:0
+#: field:accounting.report,filter_cmp:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Compute Code for Taxes Included Prices"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Balance as calculated based on Starting Balance and transaction lines"
+msgstr ""
+
+#. module: account
+#: field:account.journal,loss_account_id:0
+msgid "Loss Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entries are usually in the status "
+"'Unposted', but you can set the option to skip that status on the related "
+"journal. In that case, they will behave as journal entries automatically "
+"created by the system on document validation (invoices, bank statements...) "
+"and will be created in 'Posted' status."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1333
+#, 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:account.view_account_financial_report_form
+msgid "Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.account,foreign_balance:0
+msgid "Foreign Balance"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1300
+#, python-format
+msgid "No Piece Number!"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,group_multi_currency:0
+msgid "Allows you multi currency environment"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_search
+msgid "Running Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:account.view_account_analytic_entries_search
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: help:res.partner.bank,journal_id:0
+msgid ""
+"This journal will be created automatically for this bank account when you "
+"save the record"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_form
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:account.view_company_inherit_form
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Models"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:984
+#, python-format
+msgid ""
+"You cannot cancel an invoice which is partially paid. You need to "
+"unreconcile related payment entries first."
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax_rate:0
+msgid "Sales Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1299
+#, python-format
+msgid "No Partner Defined!"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:account.view_tax_code_form
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"\n"
+" Click to register a refund you received from a supplier.\n"
+" \n"
+" Instead of creating the supplier refund manually, you can "
+"generate\n"
+" refunds and reconcile them directly from the related "
+"supplier invoice.\n"
+" \n"
+" "
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,complete_tax_set:0
+#: help:wizard.multi.charts.accounts,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sales and purchase rates or use the usual m2o fields. This last "
+"choice assumes that the set of tax defined for the chosen template is "
+"complete"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_vat
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Open and Paid Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children flat"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Bank & Cash"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: field:account.chart,fiscalyear:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:account.view_move_reconcile_form
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:account.account_aged_balance_view
+#: view:account.analytic.balance:account.account_analytic_balance_view
+#: view:account.analytic.chart:account.account_analytic_chart_view
+#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
+#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
+#: view:account.analytic.journal.report:account.account_analytic_journal_view
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.change.currency:account.view_account_change_currency
+#: view:account.chart:account.view_account_chart
+#: view:account.common.report:account.account_common_report_view
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
+#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
+#: view:account.invoice.cancel:account.account_invoice_cancel_view
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
+#: view:account.invoice.refund:account.view_account_invoice_refund
+#: view:account.journal.select:account.open_journal_button_view
+#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
+#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
+#: view:account.period.close:account.view_account_period_close
+#: view:account.state.open:account.view_account_state_open
+#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
+#: view:account.subscription.generate:account.view_account_subscription_generate
+#: view:account.tax.chart:account.view_account_tax_chart
+#: view:account.unreconcile:account.account_unreconcile_view
+#: view:account.use.model:account.view_account_use_model
+#: view:account.use.model:account.view_account_use_model_create_entry
+#: view:account.vat.declaration:account.view_account_vat_declaration
+#: view:cash.box.in:account.cash_box_in_form
+#: view:cash.box.out:account.cash_box_out_form
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
+#: view:validate.account.move:account.validate_account_move_view
+#: view:validate.account.move.lines:account.validate_account_move_line_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You cannot create journal items on closed account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:565
+#, python-format
+msgid "Invoice line account's company and invoice's company does not match."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:69
+#, python-format
+msgid "Custom"
+msgstr ""
+
+#. module: account
+#: field:account.journal,cashbox_line_ids:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+#: model:account.account.type,name:account.conf_account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: account
+#: field:account.journal,internal_account_id:0
+msgid "Internal Transfers Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:32
+#, python-format
+msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,tax_calculation_rounding_method:0
+msgid "Round globally"
+msgstr ""
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3442
+#, python-format
+msgid "Cannot generate an unused journal code."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+msgid "force period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3379
+#: code:addons/account/res_config.py:310
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
+#. module: account
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.bank.statement,difference:0
+msgid "Difference"
+msgstr ""
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr ""
+
+#. module: account
+#: 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:427
+#, python-format
+msgid ""
+"There is no opening/closing period defined, please create one to set the "
+"initial balance."
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1401
+#: code:addons/account/account.py:1406
+#: code:addons/account/account.py:1435
+#: code:addons/account/account.py:1442
+#: code:addons/account/account_invoice.py:881
+#: code:addons/account/account_move_line.py:1115
+#: code:addons/account/wizard/account_automatic_reconcile.py:154
+#: code:addons/account/wizard/account_fiscalyear_close.py:89
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
+#, python-format
+msgid "User Error!"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
+msgid "Discard"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:account.view_account_journal_search
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,has_default_company:0
+msgid "Has default company"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:709
+#, python-format
+msgid ""
+"You cannot change the owner company of an account that already contains "
+"journal items."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1011
+#: selection:report.invoice.created,type:0
+#: view:website:account.report_invoice_document
+#, python-format
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.financial.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1026
+#, 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
+#: field:account.invoice.line,uos_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: field:account.installer,has_default_company:0
+msgid "Has Default Company"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:account.view_account_analytic_journal_form
+#: view:account.analytic.journal:account.view_account_analytic_journal_tree
+#: view:account.analytic.journal:account.view_analytic_journal_search
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
+#: model:ir.actions.report.xml,name:account.action_report_analytic_journal
+#: model:ir.model,name:account.model_account_analytic_journal
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+#: view:website:account.report_analyticjournal
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: constraint:account.payment.term.line:0
+msgid ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2%."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base:0
+#: view:website:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.tax:0
+msgid "Tax Name must be unique per company!"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+msgid "Cash Transactions"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:account.account_unreconcile_view
+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:account.view_account_template_form
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:account.view_account_position_form
+#: field:account.fiscal.position,note:0
+#: field:account.fiscal.position.template,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:148
+#: code:addons/account/account_move_line.py:1070
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: help:res.partner.bank,currency_id:0
+msgid "Currency of the related account journal."
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot provide a secondary currency if it is the same than the company "
+"one."
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:208
+#, python-format
+msgid "Balance Sheet (Asset account)"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_move_line_tree_reconcile
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Next Partner Entries to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "Journal Entries with period in current period"
+msgstr ""
+
+#. module: account
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:207
+#, python-format
+msgid "Profit & Loss (Expense account)"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Total Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:659
+#, python-format
+msgid "You cannot remove an account that contains journal items."
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,style_overwrite:0
+msgid "Financial Report Style"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Preserve balance sign"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:account.view_account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.account_analytic_line_extended_form
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+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:59
+#, python-format
+msgid "You must set a start date."
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_account_move_filter
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"If you selected to filter by date or period, this field allow you to add a "
+"row to display the amount of debit/credit/balance that precedes the filter "
+"you've set."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: view:account.move:account.view_account_move_tree
+#: view:account.move:account.view_move_tree
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:154
+#, python-format
+msgid "No period found on the invoice."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_generalledger
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+msgid "JRNL"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:account.view_account_state_open
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
+#: code:addons/account/report/common_report_header.py:67
+#, python-format
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.reconcile:0
+msgid "You can only reconcile journal items with the same partner."
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:account.open_journal_button_view
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: code:addons/account/account.py:435
+#: code:addons/account/account.py:447
+#, python-format
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.action_report_general_ledger
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,complete_tax_set:0
+#: field:wizard.multi.charts.accounts,complete_tax_set:0
+msgid "Complete Set of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_form
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_centraljournal
+#: view:website:account.report_generaljournal
+#: view:website:account.report_partnerbalance
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: constraint:account.journal:0
+msgid ""
+"Configuration error!\n"
+"The currency chosen should be shared by the default accounts too."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2260
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"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"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid ""
+"Error!\n"
+"The start date of a fiscal year must precede its end date."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_search
+msgid "Taxes used in Sales"
+msgstr ""
+
+#. module: account
+#: view:account.period:account.view_account_period_form
+msgid "Re-Open Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.tax:account.view_tax_form
+msgid "Misc"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: view:product.template:account.product_template_form_view
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1294
+#, 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 ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:96
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:account.view_account_template_form
+msgid "Internal notes..."
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Configuration Error!\n"
+"You cannot define children to an account with internal type different of "
+"\"View\"."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_accounting_report
+msgid "Accounting Report"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account Currency"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
+msgid "Financial Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line:account.view_move_line_form2
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+#: view:account.tax.template:account.view_account_tax_template_tree
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:account.open_journal_button_view
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:account.view_account_state_open
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_opening:0
+msgid "Opening Entries Expense Account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.bank.statement,closing_details_ids:0
+msgid "Closing Cashbox Lines"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: view:account.bank.statement:account.view_bank_statement_tree
+#: view:account.bank.statement:account.view_cash_statement_tree
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "Posted entries"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For percent enter a ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+msgid "Accounting Period"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by year of Invoice Date"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_tax_rate:0
+msgid "Purchase tax (%)"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Unbalanced Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_charts_modules
+msgid "Chart Templates"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_opening:0
+msgid "Opening Entries Income Account"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_proforma_invoices:0
+msgid "Allow pro-forma invoices"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"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"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:account.view_account_use_model
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_out
+msgid "cash.box.out"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,currency_id:0
+msgid "Main currency of the company."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reports
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/account_move_line.py:889
+#: code:addons/account/account_move_line.py:893
+#: code:addons/account/static/src/js/account_widgets.js:1009
+#: code:addons/account/static/src/js/account_widgets.js:1761
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
+msgid "Contracts/Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+#: view:account.journal:account.view_account_journal_tree
+#: field:res.partner.bank,journal_id:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,tax_calculation_rounding_method:0
+msgid "Tax calculation rounding method"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:account.view_account_invoice_refund
+msgid ""
+"Use this option if you want to cancel an invoice you should not\n"
+" have issued. The credit note will be "
+"created, validated and reconciled\n"
+" with the invoice. You will not be able "
+"to modify the credit note."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1443
+#, python-format
+msgid ""
+"There is no default credit account defined \n"
+"on journal \"%s\"."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:account.view_invoice_line_form
+#: view:account.invoice.line:account.view_invoice_line_tree
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer And Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"\n"
+" Click to add a new analytic account.\n"
+" \n"
+" The normal chart of accounts has a structure defined by the\n"
+" legal requirement of the country. The analytic chart of\n"
+" accounts structure should reflect your own business needs "
+"in\n"
+" term of costs/revenues reporting.\n"
+" \n"
+" They are usually structured by contracts, projects, products "
+"or\n"
+" departements. Most of the OpenERP operations (invoices,\n"
+" timesheets, expenses, etc) generate analytic entries on the\n"
+" related account.\n"
+" \n"
+" "
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_view
+msgid "Root/View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3186
+#, python-format
+msgid "OPEJ"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:website:account.report_invoice_document
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:account.view_account_move_line_filter
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_email_templates
+#: model:ir.ui.menu,name:account.menu_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_move_line_form2
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:account.view_account_journal_search
+#: field:account.journal,user_id:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_multi_currency
+msgid "Multi-Currencies"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: view:website:account.report_overdue_document
+msgid "Maturity Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3173
+#, python-format
+msgid "Sales Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:account.view_account_report_tree_hierarchy
+#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
+msgid "Account Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,chart_template_id:0
+msgid ""
+"This optional field allow you to link an account template to a specific "
+"chart template that may differ from the one its root parent belongs to. This "
+"allow you to define chart templates that extend another and complete it with "
+"few new accounts (You don't need to define the whole structure that is "
+"common to both several times)."
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_account_move_filter
+msgid "Unposted Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for credit note and period will "
+"be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3518
+#, python-format
+msgid ""
+"You have to set a code for the bank account defined on the selected chart of "
+"accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+#: code:addons/account/account.py:1496
+#, python-format
+msgid "Currency Adjustment"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:account.account_invoice_cancel_view
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"This field is used to generate legal reports: profit and loss, balance sheet."
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:714
+#, python-format
+msgid "Global taxes defined, but they are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones."
+msgstr ""
+
+#. module: account
+#: 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
+msgid "Credit note sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:account.validate_account_move_view
+#: view:validate.account.move.lines:account.validate_account_move_line_view
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: code:addons/account/account_invoice.py:354
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,name:0
+msgid "Report Name"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_cash
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+#: code:addons/account/account.py:3058
+#, python-format
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: 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
+#: field:account.financial.report,sequence:0
+#: field:account.fiscal.position,sequence:0
+#: field:account.invoice.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.code,sequence:0
+#: field:account.tax.code.template,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,paypal_account:0
+msgid "Paypal account"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
+msgid "Journal Entry Number"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:account.view_account_financial_report_search
+msgid "Parent Report"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid ""
+"Error!\n"
+"You cannot create recursive accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_in
+msgid "cash.box.in"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,period:0
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_end:0
+msgid "Computed Balance"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_widgets.js:1763
+#, python-format
+msgid "You must choose at least one record."
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: field:account.financial.report,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:304
+#: code:addons/account/account_cash_statement.py:316
+#, python-format
+msgid "Profit"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+msgid "Reconciliation Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:410
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: field:account.installer,charts:0
+msgid "Accounting Package"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+#: model:ir.actions.report.xml,name:account.action_report_partner_ledger
+#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: selection:account.statement.operation.template,amount_type:0
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:691
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,message_unread:0
+#: help:account.invoice,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account
+#: field:res.company,tax_calculation_rounding_method:0
+msgid "Tax Calculation Rounding Method"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:account.view_account_subscription_generate
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
+msgid "Open for Unreconciliation"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:account.view_account_entries_report_search
+#: field:account.entries.report,partner_id:0
+#: view:account.invoice:account.view_account_invoice_filter
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: field:account.invoice.report,partner_id:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:account.view_account_move_filter
+#: field:account.move,partner_id:0
+#: view:account.move.line:account.view_account_move_line_filter
+#: field:account.move.line,partner_id:0
+#: code:addons/account/static/src/js/account_widgets.js:864
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:133
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
+#, python-format
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:account.view_account_financial_report_search
+msgid "Report Type"
+msgstr ""
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:308
+#, python-format
+msgid ""
+"The statement balance is incorrect !\n"
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:332
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items on an account of type view or consolidation."
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this box if this account allows reconciliation of journal items."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: help:account.move.reconcile,opening_reconciliation:0
+msgid ""
+"Is this reconciliation produced by the opening of a new fiscal year ?."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_tree
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,residual:0
+#: field:account.invoice.report,user_currency_residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form2
+msgid "Opening Cash Control"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_search
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:account.view_account_invoice_filter
+#: field:account.invoice,state:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:account.view_move_line_form2
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:account.view_subscription_search
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.action_report_cost_ledger
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_analyticcostledgerquantity
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "No Fiscal Year Defined for This Company"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3176
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1308
+#, python-format
+msgid "Please define a sequence on the journal."
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+msgid "Current Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by Invoice Date"
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_followup:0
+msgid ""
+"This allows to automate letters for unpaid invoices, with multi-level "
+"recalls.\n"
+" This installs the module account_followup."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:account.view_account_bank_statement_filter
+#: view:account.bank.statement:account.view_bank_statement_search
+#: field:account.bank.statement,period_id:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: field:account.journal.period,period_id:0
+#: view:account.move:account.view_account_move_filter
+#: field:account.move,period_id:0
+#: view:account.move.line:account.view_account_move_line_filter
+#: field:account.move.line,period_id:0
+#: view:account.period:account.view_account_period_search
+#: view:account.period:account.view_account_period_tree
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:account.treasury.report,period_id:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
+#: field:validate.account.move,period_ids:0
+#, python-format
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: help:account.account,adjusted_balance:0
+msgid ""
+"Total amount (in Company currency) for transactions held in secondary "
+"currency for this account."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:163
+#, python-format
+msgid "Select a starting and an ending period."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_sequence_next:0
+msgid "Next invoice number"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: field:account.account,adjusted_balance:0
+msgid "Adjusted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
+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 ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: view:account.config.settings:account.view_account_config_settings
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+#: field:accounting.report,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
+msgid "Reconciliation Result"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_end_real:0
+#: field:account.treasury.report,ending_balance:0
+msgid "Ending Balance"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralized Counterpart"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:account.view_account_invoice_refund
+msgid ""
+"Use this option if you want to cancel an invoice and create a new\n"
+" one. The credit note will be created, "
+"validated and reconciled\n"
+" with the current invoice. A new, draft, "
+"invoice will be created \n"
+" so that you can edit it."
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Apply"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,account_type_ids:0
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1325
+#, python-format
+msgid ""
+"You cannot use this general account in this journal, check the tab 'Entry "
+"Controls' on the related journal."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
+#: code:addons/account/static/src/js/account_widgets.js:26
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#, python-format
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:account.view_account_tax_template_form
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+msgid ""
+"This button only appears when the state of the invoice is 'paid' (showing "
+"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
+"False (depicting that it's not the case anymore). In other words, the "
+"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
+"You should press this button to re-open it and let it continue its normal "
+"process after having resolved the eventual exceptions it may have created."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"\n"
+" Click to add a journal.\n"
+" \n"
+" A journal is used to record transactions of all accounting "
+"data\n"
+" related to the day-to-day business.\n"
+" \n"
+" A typical company may use one journal per payment method "
+"(cash,\n"
+" bank accounts, checks), one purchase journal, one sale "
+"journal\n"
+" and one for miscellaneous information.\n"
+" \n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_period_close.py:52
+#, python-format
+msgid ""
+"In order to close a period, you must first post related journal entries."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3366
+#, python-format
+msgid "Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:account.view_tax_code_template_search
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3174
+#, python-format
+msgid "Purchase Journal"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:account.view_account_vat_declaration
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:account.view_model_line_form
+#: view:account.model.line:account.view_model_line_tree
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: field:account.invoice,date_due:0
+#: field:account.invoice.report,date_due:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
+#: field:report.invoice.created,date_due:0
+#, python-format
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:account.view_payment_term_form
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in the company currency."
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:account.view_tax_code_form
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: help:accounting.report,debit_credit:0
+msgid ""
+"This option allows you to get more details about the way your balances are "
+"computed. Because it is space consuming, we do not allow to use it while "
+"doing a comparison."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:account.account_aged_balance_view
+#: view:account.analytic.balance:account.account_analytic_balance_view
+#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
+#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
+#: view:account.analytic.journal.report:account.account_analytic_journal_view
+#: view:account.common.report:account.account_common_report_view
+#: view:account.invoice:account.invoice_form
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:account.view_account_period_close
+msgid "Are you sure?"
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_tax_rate:0
+msgid "Sales tax (%)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"\n"
+" Click to define a new recurring entry.\n"
+" \n"
+" A recurring entry occurs on a recurrent basis from a "
+"specific\n"
+" date, i.e. corresponding to the signature of a contract or "
+"an\n"
+" agreement with a customer or a supplier. You can create "
+"such\n"
+" entries to automate the postings in the system.\n"
+" \n"
+" "
+msgstr ""
+
+#. module: account
+#: view:account.journal:account.view_account_journal_form
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: field:account.journal,name:0
+#: view:website:account.report_generaljournal
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:943
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Smallest Text"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_check_writing:0
+msgid ""
+"This allows you to check writing and printing.\n"
+" This installs the module account_check_writing."
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_invoice
+msgid "Invoicing & Payments"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_expense
+#: model:account.financial.report,name:account.account_financial_report_expense0
+msgid "Expense"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,amount_currency:0
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1116
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.line,currency_id:0
+#: field:account.chart.template,currency_id:0
+#: field:account.entries.report,currency_id:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: field:account.move.line,currency_id:0
+#: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+#: field:res.partner.bank,currency_id:0
+#: view:website:account.report_centraljournal
+#: view:website:account.report_generaljournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#: field:wizard.multi.charts.accounts,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the credit note that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:account.view_tax_code_template_search
+#: view:account.tax.template:account.view_account_tax_template_search
+msgid "Tax Template"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1237
+#, 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 ""
+
+#. module: account
+#: help:account.financial.report,sign:0
+msgid ""
+"For accounts that are typically more debited than credited and that you "
+"would like to print as negative amounts in your reports, you should reverse "
+"the sign of the balance; e.g.: Expense account. The same applies for "
+"accounts that are typically more credited than debited and that you would "
+"like to print as positive amounts in your reports; e.g.: Income account."
+msgstr ""
+
+#. module: account
+#: view:res.partner:account.partner_view_buttons
+#: field:res.partner,contract_ids:0
+#: field:res.partner,contracts_count:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,bank_statement_id:0
+#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+#: code:addons/account/account.py:3178
+#, python-format
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_is_follower:0
+#: field:account.invoice,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: field:account.move,narration:0
+#: field:account.move.line,narration:0
+msgid "Internal Note"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Configuration Error!\n"
+"You cannot select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,has_fiscal_year:0
+msgid "Company has a fiscal year"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:657
+#, python-format
+msgid "You cannot deactivate an account that contains journal items."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_tree
+#: field:account.move.line,amount_residual:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Unit of Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3175
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: view:account.move.line:account.view_move_line_form2
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
+msgid ""
+"Once draft invoices are confirmed, you will not be able\n"
+" to modify them. The invoices will receive a unique\n"
+" number and journal items will be created in your "
+"chart\n"
+" of accounts."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_refund_journal_id:0
+msgid "Purchase refund journal"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.account_analytic_line_extended_form
+#: view:account.analytic.line:account.view_account_analytic_line_form
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+#: model:ir.ui.menu,name:account.next_id_40
+#: view:website:account.report_analyticjournal
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Configure Accounting Data"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:787
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:36
+#, python-format
+msgid ""
+"Please check that the field 'Internal Transfers Account' is set on the "
+"payment method '%s'."
+msgstr ""
+
+#. module: account
+#: field:account.vat.declaration,display_detail:0
+msgid "Display Detail"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3183
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
+"Invoice. \n"
+"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have "
+"an invoice number. \n"
+"* The 'Open' status is used when user create invoice,a invoice number is "
+"generated.Its in open status till user does not pay invoice. \n"
+"* The 'Paid' status is set automatically when the invoice is paid. Its "
+"related journal entries may or may not be reconciled. \n"
+"* The 'Cancelled' status is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,financial_report_ids:0
+#: field:account.account.template,financial_report_ids:0
+#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
+#: model:ir.actions.act_window,name:account.action_account_report
+#: model:ir.ui.menu,name:account.menu_account_reports
+msgid "Financial Reports"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability_view1
+msgid "Liability View"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+#: field:accounting.report,period_from:0
+#: field:accounting.report,period_from_cmp:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.action_report_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Ask Refund"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_move_line_tree_reconcile
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2291
+#, python-format
+msgid "Wrong Model!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_refund_sequence_prefix:0
+msgid "Supplier credit note sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:38
+#, python-format
+msgid "Invoice is already reconciled."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_payment:0
+msgid ""
+"This allows you to create and manage your payment orders, with purposes to\n"
+" * serve as base for an easy plug-in of various automated "
+"payment mechanisms, and\n"
+" * provide a more efficient way to manage invoice "
+"payments.\n"
+" This installs the module account_payment."
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Document"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:880
+#: code:addons/account/account_move_line.py:938
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries."
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: selection:account.account.type,close_method:0
+#: field:account.entries.report,balance:0
+#: field:account.invoice,residual:0
+#: field:account.move.line,balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+#: field:account.treasury.report,balance:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_centraljournal
+#: view:website:account.report_financial
+#: view:website:account.report_generaljournal
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_trialbalance
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_generalledger
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_form
+msgid "Account name"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:account.model:account.view_model_form
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:310
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number_closing:0
+#: field:account.cashbox.line,number_opening:0
+msgid "Number of Units"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_account_move_filter
+#: view:account.move.line:account.view_account_move_line_filter
+#: field:analytic.entries.report,move_id:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:389
+#: code:addons/account/account_bank_statement.py:429
+#: code:addons/account/wizard/account_period_close.py:52
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form
+msgid "Date / Period"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_centraljournal
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+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 ""
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "There is nothing due with this customer."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_paid_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"refunds. Leave empty to use the expense account."
+msgstr ""
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Source"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the information related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,sent:0
+msgid "Sent"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,default_sale_tax:0
+#: field:account.config.settings,sale_tax:0
+msgid "Default sale tax"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1537
+#, 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"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_list
+#: view:account.account:account.view_account_tree
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+#: field:accounting.report,period_to:0
+#: field:accounting.report,period_to_cmp:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_expense_view1
+msgid "Expense View"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_immediate
+#: model:account.payment.term,note:account.account_payment_term_immediate
+msgid "Immediate Payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1455
+#, python-format
+msgid " Centralisation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
+"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
+"customer or supplier payments. Select 'General' for miscellaneous operations "
+"journals. Select 'Opening/Closing Situation' for entries generated for new "
+"fiscal years."
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_search
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_search
+#: view:account.subscription:account.view_subscription_tree
+msgid "Entry Subscription"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.general.journal,date_from:0
+#: field:account.installer,date_start:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: field:account.vat.declaration,date_from:0
+#: field:accounting.report,date_from:0
+#: field:accounting.report,date_from_cmp:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"It indicates that the invoice has been paid and the journal entry of the "
+"invoice has been reconciled with one or several journal entries of payment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+#: view:account.invoice.report:account.view_account_invoice_report_search
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
+#. module: account
+#: view:cash.box.in:account.cash_box_in_form
+#: model:ir.actions.act_window,name:account.action_cash_box_in
+msgid "Put Money In"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:account.view_account_entries_report_search
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:account.view_account_analytic_account_search
+msgid "Pending"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: view:account.installer:account.view_account_configuration_installer
+msgid "Configure your Fiscal Year"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:64
+#, python-format
+msgid ""
+"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:account.view_bank_statement_form
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_tree
+#: code:addons/account/account_bank_statement.py:398
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.action_account_items
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: view:res.partner:account.partner_view_buttons
+#: field:res.partner,journal_item_count:0
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: view:accounting.report:account.accounting_report_view
+msgid "Comparison"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1235
+#, 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 ""
+
+#. module: account
+#: help:account.config.settings,module_account_budget:0
+msgid ""
+"This allows accountants to manage analytic and crossovered budgets.\n"
+" Once the master budgets and the budgets are defined,\n"
+" the project managers can set the planned amount on each "
+"analytic account.\n"
+" 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 ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: field:account.entries.report,credit:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: field:account.treasury.report,credit:0
+#: field:report.account.receivable,credit:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_centraljournal
+#: view:website:account.report_financial
+#: view:website:account.report_generaljournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_journal
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#: view:website:account.report_trialbalance
+#: view:website:account.report_vat
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Draft Invoice "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: view:account.model:account.view_model_form
+#: view:account.model:account.view_model_search
+#: view:account.model:account.view_model_tree
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1082
+#, python-format
+msgid "Start period should precede then end period."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+#: view:website:account.report_analyticjournal
+msgid "General"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,price_total:0
+#: field:account.invoice.report,user_currency_price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:account.view_account_chart
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:account.account_common_report_view
+#: selection:account.common.report,filter:0
+#: field:account.config.settings,period:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: view:account.print.journal:account.account_report_print_journal
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: view:account.vat.declaration:account.view_account_vat_declaration
+#: selection:account.vat.declaration,filter:0
+#: view:accounting.report:account.accounting_report_view
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+#: model:ir.actions.act_window,name:account.action_account_period
+#: model:ir.ui.menu,name:account.menu_action_account_period
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
+#. module: account
+#: field:account.account,tax_ids:0
+#: view:account.account.template:account.view_account_template_form
+#: field:account.account.template,tax_ids:0
+#: view:account.chart.template:account.view_account_chart_template_form
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
+msgid "Profit (Loss) to report"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 2 (bold)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+#: field:account.analytic.line,product_id:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:account.view_subscription_form
+msgid "Remove Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_search
+#: field:account.account,type:0
+#: view:account.account.template:account.view_account_template_search
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.generate,date:0
+msgid "Generate Entries Before"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.balance:account.account_analytic_balance_view
+#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
+#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
+#: view:account.analytic.journal.report:account.account_analytic_journal_view
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:account.view_account_entries_report_search
+#: selection:account.entries.report,move_state:0
+#: view:account.move:account.view_account_move_filter
+#: selection:account.move,state:0
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: field:account.general.journal,date_to:0
+#: field:account.installer,date_stop:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.vat.declaration,date_to:0
+#: field:accounting.report,date_to:0
+#: field:accounting.report,date_to_cmp:0
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:account.sequence_inherit_form
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "No detail"
+msgstr ""
+
+#. module: account
+#: field:account.account,unrealized_gain_loss:0
+#: model:ir.actions.act_window,name:account.action_account_gain_loss
+#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
+msgid "Unrealized Gain or Loss"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_account_move_filter
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+msgid "States"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:965
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid "This account will be used to value outgoing stock using sale price."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,check_total:0
+msgid "Verification Total"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.analytic.line:account.view_account_analytic_line_tree
+#: view:account.bank.statement:account.view_bank_statement_form2
+#: field:account.invoice,amount_total:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+#: view:website:account.report_agedpartnerbalance
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledgerquantity
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_invoice_document
+#: view:website:account.report_journal
+#: view:website:account.report_salepurchasejournal
+#, python-format
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:116
+#, python-format
+msgid "Cannot %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_analytic_paid_id:0
+msgid "Refund Tax Analytic Account"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
+msgid "Open for Bank Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.aged.trial.balance,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.balance.report,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: field:account.central.journal,company_id:0
+#: field:account.common.account.report,company_id:0
+#: field:account.common.journal.report,company_id:0
+#: field:account.common.partner.report,company_id:0
+#: field:account.common.report,company_id:0
+#: field:account.config.settings,company_id:0
+#: view:account.entries.report:account.view_account_entries_report_search
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: field:account.general.journal,company_id:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:account.view_account_journal_search
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.partner.balance,company_id:0
+#: field:account.partner.ledger,company_id:0
+#: field:account.period,company_id:0
+#: field:account.print.journal,company_id:0
+#: field:account.report.general.ledger,company_id:0
+#: view:account.tax:account.view_account_tax_search
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: field:account.treasury.report,company_id:0
+#: field:account.vat.declaration,company_id:0
+#: field:accounting.report,company_id:0
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,description:0
+#: field:cash.box.in,name:0
+#: field:cash.box.out,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.ledger,filter:0
+#: code:addons/account/report/account_partner_ledger.py:57
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+#, python-format
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:account.view_account_fiscalyear_form
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_analyticbalance
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
+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:1172
+#, python-format
+msgid "Unable to change tax!"
+msgstr ""
+
+#. module: account
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_supplier_form
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: field:account.chart,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer. The tool search can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
+msgid "Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_followup:0
+msgid "Manage customer payment follow-ups"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_supplier_form
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1009
+#: selection:report.invoice.created,type:0
+#: view:website:account.report_invoice_document
+#, python-format
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: field:account.entries.report,debit:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: field:account.treasury.report,debit:0
+#: field:report.account.receivable,debit:0
+#: view:website:account.report_analyticbalance
+#: view:website:account.report_analyticcostledger
+#: view:website:account.report_centraljournal
+#: view:website:account.report_financial
+#: view:website:account.report_generaljournal
+#: view:website:account.report_generalledger
+#: view:website:account.report_invertedanalyticbalance
+#: view:website:account.report_journal
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+#: view:website:account.report_salepurchasejournal
+#: view:website:account.report_trialbalance
+#: view:website:account.report_vat
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 3 (bold, smaller)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:807
+#, python-format
+msgid "Bad Total!"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_invertedanalyticbalance
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:account.view_account_analytic_line_filter
+msgid "Analytic Journal Items related to a purchase journal."
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+msgid ""
+"The 'Internal Type' is used for features available on different types of "
+"accounts: view can not have journal items, consolidation are accounts that "
+"can have children accounts for multi-company consolidations, "
+"payable/receivable are for partners accounts (for debit/credit "
+"computations), closed for depreciated accounts."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: view:website:account.report_generalledger
+#: view:website:account.report_trialbalance
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:269
+#, python-format
+msgid "You do not have rights to open this %s journal!"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:account.view_tax_code_template_form
+#: view:account.tax.code.template:account.view_tax_code_template_tree
+msgid "Account Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: help:account.move,balance:0
+msgid ""
+"This is a field only used for internal purpose and shouldn't be displayed"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:account.view_account_invoice_report_search
+msgid "Group by month of Invoice Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:105
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:account.view_aged_recv_graph
+#: view:report.aged.receivable:account.view_aged_recv_tree
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,currency_id:0
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: view:account.account:account.view_account_search
+#: view:account.analytic.account:account.view_account_analytic_account_search
+msgid "Parent Account"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:account.view_crm_case_user_form
+#: view:report.account.receivable:account.view_crm_case_user_graph
+#: view:report.account.receivable:account.view_crm_case_user_tree
+msgid "Accounts by Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1379
+#, python-format
+msgid ""
+"The selected unit of measure is not compatible with the unit of measure of "
+"the product."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:account.view_account_position_form
+#: view:account.fiscal.position.template:account.view_account_position_template_form
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"\n"
+" Click to define a new tax code.\n"
+" \n"
+" Depending on the country, a tax code is usually a cell to "
+"fill\n"
+" in your legal tax statement. OpenERP allows you to define "
+"the\n"
+" tax structure and each tax computation will be registered "
+"in\n"
+" one or several tax code.\n"
+" \n"
+" "
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:787
+#, python-format
+msgid "No Invoice Lines!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"\n"
+" Select the period and the journal you want to fill.\n"
+" \n"
+" This view can be used by accountants in order to quickly "
+"record\n"
+" entries in OpenERP. If you want to record a supplier "
+"invoice,\n"
+" start by recording the line of the expense account. OpenERP\n"
+" will propose to you automatically the Tax related to this\n"
+" account and the counterpart \"Account Payable\".\n"
+" \n"
+" "
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "Install more chart templates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.action_report_general_journal
+#: view:website:account.report_generaljournal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:account.invoice_form
+#: view:account.invoice:account.invoice_supplier_form
+#: view:account.invoice.report:account.view_account_invoice_report_search
+#: code:addons/account/account_invoice.py:1010
+#: view:website:account.report_invoice_document
+#, python-format
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_move_line_form2
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:account.view_move_form
+#: view:account.move.line:account.view_move_line_form
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:664
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set on a customer or "
+"supplier."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and accounts used for the partner."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:59
+#, python-format
+msgid "New currency is not configured properly."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:account.view_account_template_search
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:account.view_invoice_tax_form
+#: view:account.invoice.tax:account.view_invoice_tax_tree
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:502
+#, python-format
+msgid "The payment term of supplier does not have a payment term line."
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_widgets.js:1745
+#: code:addons/account/static/src/js/account_widgets.js:1751
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: view:website:account.report_partnerbalance
+#: view:website:account.report_partnerledger
+#: view:website:account.report_partnerledgerother
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+msgid "Internal Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear
+#: view:ir.sequence:account.sequence_inherit_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:304
+#: code:addons/account/account_cash_statement.py:311
+#, python-format
+msgid "Loss"
+msgstr ""
+
+#. module: account
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: help:account.cashbox.line,number_closing:0
+msgid "Closing Unit Numbers"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: field:account.bank.statement.line,bank_account_id:0
+#: view:account.chart.template:account.view_account_chart_template_seacrh
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: view:website:account.report_overdue_document
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:account.view_account_move_line_filter
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+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 ""
+"This label will be displayed on report to show the balance computed for the "
+"given comparison filter."
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,tax_calculation_rounding_method:0
+msgid "Round per line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual_currency:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in its currency (maybe different of the company currency)."
+msgstr ""
diff --git a/addons/account_accountant/i18n/es_HN.po b/addons/account_accountant/i18n/es_HN.po
new file mode 100644
index 00000000000..4720e5e625c
--- /dev/null
+++ b/addons/account_accountant/i18n/es_HN.po
@@ -0,0 +1,23 @@
+# Spanish (Honduras) translation for openobject-addons
+# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2014.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2014-10-14 21:00+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Spanish (Honduras) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2014-10-15 06:11+0000\n"
+"X-Generator: Launchpad (build 17196)\n"
+
+#. module: account_accountant
+#: model:ir.actions.client,name:account_accountant.action_client_account_menu
+msgid "Open Accounting Menu"
+msgstr "Abrir menú de contabilidad"
diff --git a/addons/account_analytic_analysis/i18n/ar.po b/addons/account_analytic_analysis/i18n/ar.po
index 71a21249b7d..9a0c0028e29 100644
--- a/addons/account_analytic_analysis/i18n/ar.po
+++ b/addons/account_analytic_analysis/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Arabic \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:36+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -23,7 +23,7 @@ msgid "No order to invoice, create"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
@@ -123,7 +123,7 @@ msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po
index 26b315f29e1..b174163d35b 100644
--- a/addons/account_analytic_analysis/i18n/bg.po
+++ b/addons/account_analytic_analysis/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Bulgarian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:36+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -23,7 +23,7 @@ msgid "No order to invoice, create"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
@@ -123,7 +123,7 @@ msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/bs.po b/addons/account_analytic_analysis/i18n/bs.po
index c28ac32c6ce..2e0b3983651 100644
--- a/addons/account_analytic_analysis/i18n/bs.po
+++ b/addons/account_analytic_analysis/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-10-27 22:27+0000\n"
-"Last-Translator: Bosko Stojakovic \n"
+"Last-Translator: Boško Stojaković \n"
"Language-Team: Bosnian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:36+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -23,7 +23,7 @@ msgid "No order to invoice, create"
msgstr "Nema narudžbe za fakturisanje, kreiraj"
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr "Vremenski listovi za fakturisanje od %s"
@@ -133,7 +133,7 @@ msgid "Contract expiration reminder ${user.company_id.name}"
msgstr "Podsjetnik za istek ugovora ${user.company_id.name}"
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr "Stavke prodajne narudžbe od %s"
diff --git a/addons/account_analytic_analysis/i18n/ca.po b/addons/account_analytic_analysis/i18n/ca.po
index 52409c36a1a..08a6cae4d6c 100644
--- a/addons/account_analytic_analysis/i18n/ca.po
+++ b/addons/account_analytic_analysis/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Catalan \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:36+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -23,7 +23,7 @@ msgid "No order to invoice, create"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
@@ -123,7 +123,7 @@ msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/cs.po b/addons/account_analytic_analysis/i18n/cs.po
index 299c6aceb9d..b18e3889678 100644
--- a/addons/account_analytic_analysis/i18n/cs.po
+++ b/addons/account_analytic_analysis/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Czech \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:36+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -23,7 +23,7 @@ msgid "No order to invoice, create"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
@@ -123,7 +123,7 @@ msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/da.po b/addons/account_analytic_analysis/i18n/da.po
index bcc4ae2016a..69780f7a914 100644
--- a/addons/account_analytic_analysis/i18n/da.po
+++ b/addons/account_analytic_analysis/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-11-05 21:28+0000\n"
"Last-Translator: Per G. Rasmussen \n"
"Language-Team: Danish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:36+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -23,7 +23,7 @@ msgid "No order to invoice, create"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
@@ -123,7 +123,7 @@ msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po
index 56fa2cb71f0..eca5c326d5e 100644
--- a/addons/account_analytic_analysis/i18n/de.po
+++ b/addons/account_analytic_analysis/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2014-05-01 10:17+0000\n"
"Last-Translator: Rudolf Schnapka \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-02 06:45+0000\n"
-"X-Generator: Launchpad (build 16985)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:36+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -23,7 +23,7 @@ msgid "No order to invoice, create"
msgstr "Kein Auftrag abzurechnen, erstellen"
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr "Abzurechnende Stundenzettel von %s"
@@ -134,7 +134,7 @@ msgid "Contract expiration reminder ${user.company_id.name}"
msgstr "Vertragsablauf Erinnerung ${user.company_id.name}"
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr "Auftragspositionen von %s"
diff --git a/addons/account_analytic_analysis/i18n/el.po b/addons/account_analytic_analysis/i18n/el.po
index f812b05c333..28fd90575b1 100644
--- a/addons/account_analytic_analysis/i18n/el.po
+++ b/addons/account_analytic_analysis/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Greek \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:36+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -23,7 +23,7 @@ msgid "No order to invoice, create"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
@@ -123,7 +123,7 @@ msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/en_GB.po b/addons/account_analytic_analysis/i18n/en_GB.po
index 47aa85fa2e3..df6d3f08638 100644
--- a/addons/account_analytic_analysis/i18n/en_GB.po
+++ b/addons/account_analytic_analysis/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-02-07 17:07+0000\n"
"Last-Translator: mrx5682 \n"
"Language-Team: English (United Kingdom) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:37+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -23,7 +23,7 @@ msgid "No order to invoice, create"
msgstr "No order to invoice, create"
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
@@ -123,7 +123,7 @@ msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr "Sales Order Lines of %s"
diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po
index b2f02bda748..45682aee74a 100644
--- a/addons/account_analytic_analysis/i18n/es.po
+++ b/addons/account_analytic_analysis/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-06-18 17:41+0000\n"
"Last-Translator: Pedro Manuel Baeza \n"
"Language-Team: Spanish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:37+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -23,7 +23,7 @@ msgid "No order to invoice, create"
msgstr "No hay órdenes para facturar, cree una"
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr "Partes de horas a facturar de %s"
@@ -132,7 +132,7 @@ msgid "Contract expiration reminder ${user.company_id.name}"
msgstr "Recordatorio de expiración de contrato de ${user.company_id.name}"
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr "Líneas del pedido de venta de %s"
diff --git a/addons/account_analytic_analysis/i18n/es_AR.po b/addons/account_analytic_analysis/i18n/es_AR.po
index d47b5bc5433..cb37a5990ba 100644
--- a/addons/account_analytic_analysis/i18n/es_AR.po
+++ b/addons/account_analytic_analysis/i18n/es_AR.po
@@ -7,23 +7,23 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Spanish (Argentina) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:37+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "No order to invoice, create"
-msgstr ""
+msgstr "No hay órdenes para facturar, cree una"
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
@@ -31,7 +31,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
-msgstr ""
+msgstr "Agrupar Por..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -41,12 +41,12 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
-msgstr ""
+msgstr "A Facturar"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
-msgstr ""
+msgstr "Restante"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@@ -71,7 +71,7 @@ msgstr "Importe no facturado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
-msgstr ""
+msgstr "⇒ Factura"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@@ -86,7 +86,7 @@ msgstr "Fecha del último costo facturado"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
-msgstr ""
+msgstr "Suma de presupuestos para este contrato."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
@@ -116,6 +116,7 @@ msgstr ""
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
+"Suma de las líneas de las hojas de servicios facturadas para este contrato."
#. module: account_analytic_analysis
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
@@ -123,10 +124,10 @@ msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
-msgstr ""
+msgstr "Líneas del Pedido de Venta de %s"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -136,7 +137,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
-msgstr ""
+msgstr "Calculado utilizando la fórmula: Importe Facturado / Tiempo total"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
@@ -148,12 +149,12 @@ msgstr "Cuenta Analítica"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
-msgstr ""
+msgstr "Partner"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "Contratos que no han sido asignados a un gerente de cuenta."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -173,26 +174,38 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Pulse para definir un nuevo contrato.\n"
+" \n"
+" Encontrará aquí los contratos a ser renovados porque la "
+"fecha final esté pasada o el esfuerzo de trabajo sea superior al máximo "
+"autorizado.\n"
+" \n"
+" OpenERP establece automaticamente los contratos a ser "
+"renovados al estado pendiente. Después de la negociación, el comercial debe "
+"cerrarlos o renovar los contratos pendientes.\n"
+" \n"
+" "
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
-msgstr ""
+msgstr "Fecha Final"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Account Manager"
-msgstr ""
+msgstr "Gestor Contable"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
-msgstr ""
+msgstr "Calculado usando la fórmula: Tiempo Máximo - Tiempo Total Facturado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
-msgstr ""
+msgstr "Previsto"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -202,12 +215,12 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
-msgstr ""
+msgstr "Calculado usando la fórmula: Ingreso Teórico - Costes Totales"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
-msgstr ""
+msgstr "Tiempo Facturado"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_to_invoice:0
@@ -215,7 +228,7 @@ msgstr ""
#: field:account.analytic.account,remaining_hours_to_invoice:0
#: field:account.analytic.account,timesheet_ca_invoiced:0
msgid "Remaining Time"
-msgstr ""
+msgstr "Tiempo Restante"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -223,6 +236,8 @@ msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
msgstr ""
+"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
+"'normal','template'])]}"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -232,7 +247,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
-msgstr ""
+msgstr "Calculado usando la fórmula: Tiempo Máximo - Tiempo Total Trabajado"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@@ -240,16 +255,18 @@ msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""
+"Cantidad de tiempo que utilizó en la cuenta analítica (desde el parte de "
+"horas). Calcula cantidades de todos los diarios de tipo 'general'."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
-msgstr ""
+msgstr "Nada que facturar, crear"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
-msgstr ""
+msgstr "Uso obligatorio de plantillas en contratos"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -263,7 +280,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
-msgstr ""
+msgstr "Tiempo Total Trabajado"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
@@ -300,12 +317,12 @@ msgstr "Calcula utilizando la fórmula: (Margen real / Costos totales) * 100."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
-msgstr ""
+msgstr "o ver"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
-msgstr ""
+msgstr "Padre"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -322,12 +339,12 @@ msgstr "Mes"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "Time & Materials to Invoice"
-msgstr ""
+msgstr "Tiempo y Materiales a Facturar"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
-msgstr ""
+msgstr "Fecha de Inicio"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -337,7 +354,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
-msgstr ""
+msgstr "Facturado"
#. module: account_analytic_analysis
#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
@@ -412,7 +429,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
-msgstr ""
+msgstr "Hojas de servicios"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -425,44 +442,46 @@ msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
+"Número de tiempo(horas/días) (desde diario de tipo 'general') que pueden ser "
+"facturados si su factura está basada en cuentas analíticas"
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
-msgstr ""
+msgstr "Cantidad Atrasada"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
-msgstr ""
+msgstr "Estado"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
-msgstr ""
+msgstr "Ingresos Teóricos"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
-msgstr ""
+msgstr "A Renovar"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
-msgstr ""
+msgstr "Contratos"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
-msgstr ""
+msgstr "Órdenes de Ventas"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
-msgstr ""
+msgstr "Si factura desde costes, esta es la fecha de lo último facturado"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -499,16 +518,26 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Pulse aquí para crear una nueva plantilla de contrato.\n"
+" \n"
+" Las plantillas se usan para preconfigurar "
+"contratos/proyectos\n"
+" que pueden ser seleccionados por los comerciales para\n"
+" configurar rápidamente los plazos y condiciones de un "
+"contrato.\n"
+" \n"
+" "
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
-msgstr ""
+msgstr "Resumen de Horas por Usuario"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
-msgstr ""
+msgstr "Contrato"
#. module: account_analytic_analysis
#: help:sale.config.settings,group_template_required:0
@@ -516,6 +545,8 @@ msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
msgstr ""
+"Le permite marcar el campo plantilla como obligatorio al crear una cuenta "
+"analítica o contrato"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -523,11 +554,13 @@ msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
msgstr ""
+"Unidades de tiempo(horas/días) que pueden ser facturadas más las que ya han "
+"sido facturadas."
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Beneficio por Tiempo(real)"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -549,26 +582,37 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Pulse para crear un nuevo contrato.\n"
+" \n"
+" Use los contratos para seguir tareas, incidencias, hoja "
+"de servicios o facturación basada en\n"
+" el trabajo realizado, en gastos y/o en pedidos de venta. "
+"OpenERP administrará automáticamente\n"
+" las alertas para la renovación de los contratos al "
+"vendedor adecuado.\n"
+" \n"
+" "
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
-msgstr ""
+msgstr "Total a Facturar"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
-msgstr ""
+msgstr "Contratos no asignados"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Customer Contracts"
-msgstr ""
+msgstr "Contratos de Clientes"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
-msgstr ""
+msgstr "Total Facturado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -594,7 +638,7 @@ msgstr "Fecha de la última factura"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Remaining"
-msgstr ""
+msgstr "Unidades Restantes"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -609,11 +653,20 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Encontrará aquí las hojas de servicios y las compras que\n"
+" se han hecho para los contratos que pueden ser re-facturadas "
+"al cliente.\n"
+" Si quiere registrar nuevas actividades a facturar, debería "
+"utilizar el menú\n"
+" de parte de horas en su lugar.\n"
+" \n"
+" "
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
-msgstr ""
+msgstr "Tiempo sin facturar"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -632,27 +685,30 @@ msgid ""
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""
+"Ingresos restantes esperados para este contrato. Calculado como la suma de "
+"los subtotales restantes que, a su vez, se calcula como el máximo entre las "
+"cantidades '(Estimación - facturado)' y 'A facturar'"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
-msgstr ""
+msgstr "Contratos a Renovar"
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
-msgstr ""
+msgstr " Suma de todo lo que podría ser facturado para este contrato"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
-msgstr ""
+msgstr "Márgen Teórico"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
-msgstr ""
+msgstr "Total Restante"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
@@ -662,12 +718,12 @@ msgstr "Calculado utilizando la fórmula: Importe facturado - Costos totales."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
-msgstr ""
+msgstr "Estimación de Horas a Facturar"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
-msgstr ""
+msgstr "Precio fijo"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@@ -686,18 +742,18 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
-msgstr ""
+msgstr "Configuración de las ventas"
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
-msgstr ""
+msgstr "Uso obligatorio de plantillas"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Contract Template"
-msgstr ""
+msgstr "Plantilla de Contrato"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@@ -711,7 +767,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
-msgstr ""
+msgstr "Estimación Total"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@@ -737,14 +793,58 @@ msgstr "Tiempo total"
#: model:res.groups,comment:account_analytic_analysis.group_template_required
msgid ""
"the field template of the analytic accounts and contracts will be required."
-msgstr ""
+msgstr "el campo plantilla de las cuentas analíticas será obligatorio."
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
-msgstr ""
+msgstr "En Hojas de Servicios"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
-msgstr ""
+msgstr "Total"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "Contratos en progreso"
+
+#~ msgid ""
+#~ "When invoicing on timesheet, OpenERP uses the\n"
+#~ " pricelist of the contract which uses the price\n"
+#~ " defined on the product related to each employee "
+#~ "to\n"
+#~ " define the customer invoice price rate."
+#~ msgstr ""
+#~ "Cuando se factura sobre el parte de horas, OpenERP usa la\n"
+#~ " lista de precios del contrato que usa el precio\n"
+#~ " definido en el producto relacionado a cada "
+#~ "empleado\n"
+#~ " para definir la tasa de precio de la factura del "
+#~ "cliente."
+
+#~ msgid "Pending"
+#~ msgstr "Pendiente"
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "Contratos pendientes para renovar con el cliente"
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "El contrato necesita ser renovado porque la fecha de finalización ha "
+#~ "terminado o las horas trabajadas son más que las asignadas"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr ""
+#~ "Un contrato en OpenERP es una cuenta analítica que tiene un cliente asignado."
+
+#~ msgid "Open"
+#~ msgstr "Abierto"
+
+#~ msgid "Sale Orders"
+#~ msgstr "Pedidos de Venta"
+
+#~ msgid "Units Done"
+#~ msgstr "Unidades Realizadas"
diff --git a/addons/account_analytic_analysis/i18n/es_CR.po b/addons/account_analytic_analysis/i18n/es_CR.po
index 18ec8e29705..5f2396fdf96 100644
--- a/addons/account_analytic_analysis/i18n/es_CR.po
+++ b/addons/account_analytic_analysis/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Spanish (Costa Rica) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:37+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -23,7 +23,7 @@ msgid "No order to invoice, create"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
@@ -123,7 +123,7 @@ msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/es_EC.po b/addons/account_analytic_analysis/i18n/es_EC.po
index 26bb39d4272..0cf4dd74866 100644
--- a/addons/account_analytic_analysis/i18n/es_EC.po
+++ b/addons/account_analytic_analysis/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Spanish (Ecuador) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:37+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -23,7 +23,7 @@ msgid "No order to invoice, create"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
@@ -123,7 +123,7 @@ msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/es_MX.po b/addons/account_analytic_analysis/i18n/es_MX.po
index 24ef17fb4ac..71bc2b29a2f 100644
--- a/addons/account_analytic_analysis/i18n/es_MX.po
+++ b/addons/account_analytic_analysis/i18n/es_MX.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Spanish (Mexico) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:37+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -23,7 +23,7 @@ msgid "No order to invoice, create"
msgstr "No existe orden a facturar"
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
@@ -124,7 +124,7 @@ msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/es_PY.po b/addons/account_analytic_analysis/i18n/es_PY.po
index 96d6c09ef9b..deafc9ceeea 100644
--- a/addons/account_analytic_analysis/i18n/es_PY.po
+++ b/addons/account_analytic_analysis/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Spanish (Paraguay) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:37+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -23,7 +23,7 @@ msgid "No order to invoice, create"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
@@ -123,7 +123,7 @@ msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/et.po b/addons/account_analytic_analysis/i18n/et.po
index 5ead8a7c62c..fc64adc74ca 100644
--- a/addons/account_analytic_analysis/i18n/et.po
+++ b/addons/account_analytic_analysis/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Estonian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:36+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -23,7 +23,7 @@ msgid "No order to invoice, create"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
@@ -123,7 +123,7 @@ msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/fa.po b/addons/account_analytic_analysis/i18n/fa.po
index 2a60e4cb14f..d345f867e37 100644
--- a/addons/account_analytic_analysis/i18n/fa.po
+++ b/addons/account_analytic_analysis/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Persian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:36+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -23,7 +23,7 @@ msgid "No order to invoice, create"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
@@ -123,7 +123,7 @@ msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po
index 6ab323ecd9f..5192198b146 100644
--- a/addons/account_analytic_analysis/i18n/fi.po
+++ b/addons/account_analytic_analysis/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2014-02-28 10:49+0000\n"
"Last-Translator: Harri Luuppala \n"
"Language-Team: Finnish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-03-01 05:51+0000\n"
-"X-Generator: Launchpad (build 16948)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:36+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -23,7 +23,7 @@ msgid "No order to invoice, create"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr "Laskutettavat tuntikortit: %s"
@@ -123,7 +123,7 @@ msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po
index a0d34675a0a..274c5b3c678 100644
--- a/addons/account_analytic_analysis/i18n/fr.po
+++ b/addons/account_analytic_analysis/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2014-07-13 11:11+0000\n"
"Last-Translator: Lionel Sausin - Numérigraphe \n"
"Language-Team: French \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-07-14 07:05+0000\n"
-"X-Generator: Launchpad (build 17111)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:36+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -23,7 +23,7 @@ msgid "No order to invoice, create"
msgstr "Aucune commande à facturer, créer"
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr "Feuille de temps à facturer pour %s"
@@ -133,7 +133,7 @@ msgid "Contract expiration reminder ${user.company_id.name}"
msgstr "Rappel expiration du contrat ${user.company_id.name}"
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr "Lignes de commandes de %s"
diff --git a/addons/account_analytic_analysis/i18n/gl.po b/addons/account_analytic_analysis/i18n/gl.po
index da689f0f736..c4c43ebd46f 100644
--- a/addons/account_analytic_analysis/i18n/gl.po
+++ b/addons/account_analytic_analysis/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Galician \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:36+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -23,7 +23,7 @@ msgid "No order to invoice, create"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
@@ -123,7 +123,7 @@ msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/gu.po b/addons/account_analytic_analysis/i18n/gu.po
index a1febd840ee..484096ce9a7 100644
--- a/addons/account_analytic_analysis/i18n/gu.po
+++ b/addons/account_analytic_analysis/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Gujarati \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:36+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -23,7 +23,7 @@ msgid "No order to invoice, create"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
@@ -123,7 +123,7 @@ msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/hr.po b/addons/account_analytic_analysis/i18n/hr.po
index 2b03a2c0d12..55cc616e863 100644
--- a/addons/account_analytic_analysis/i18n/hr.po
+++ b/addons/account_analytic_analysis/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-10-25 13:05+0000\n"
"Last-Translator: Krešimir Jeđud \n"
"Language-Team: Croatian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:37+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -23,7 +23,7 @@ msgid "No order to invoice, create"
msgstr "Nema naloga za fakturiranje, stvori"
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr "Kontrolne kartice za fakturirati od %s"
@@ -133,7 +133,7 @@ msgid "Contract expiration reminder ${user.company_id.name}"
msgstr "Podsjetnik za istek ugovora ${user.company_id.name}"
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr "Stavke prodajnog naloga od %s"
diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po
index 6ac2aed4763..8861bfad1d8 100644
--- a/addons/account_analytic_analysis/i18n/hu.po
+++ b/addons/account_analytic_analysis/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-10-12 13:07+0000\n"
"Last-Translator: krnkris \n"
"Language-Team: Hungarian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-08-14 06:36+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -23,7 +23,7 @@ msgid "No order to invoice, create"
msgstr "Nincs számlázandó megrendelés, hozzon létre"
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr "Időkimutatások a következők számlázásához %s"
@@ -132,7 +132,7 @@ msgid "Contract expiration reminder ${user.company_id.name}"
msgstr "Figyelmeztetés a szerződés lejártára ${user.company_id.name}"
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr "Megrendelés sorok ebből %s"
diff --git a/addons/account_analytic_analysis/i18n/id.po b/addons/account_analytic_analysis/i18n/id.po
index e3cd28b06e7..f1428e3f276 100644
--- a/addons/account_analytic_analysis/i18n/id.po
+++ b/addons/account_analytic_analysis/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Indonesian |